About this role
We are seeking a skilled professional to join our finance team as an Accounts Payable Clerk.
As a key member of the team, you will be responsible for processing purchase invoices, supplier payments, and employee expenses in a timely and accurate manner.
Key responsibilities include:
* Ensure purchase invoices are processed accurately and paid on time
* Handle incoming tax invoices, statements, and ensure approval, coding, processing, and payment
* Reconcile accounts, process, and make payments
* Prepare staff expense reimbursement and tax invoices for weekly payment runs
* Prepare end of month payment runs
In addition, you will be responsible for:
* Bank reconciliation and fortnightly cash flow forecasting
* Monitoring compliance with Norgine's Expenses Policy
* Ensuring compliance with local tax authorities and tax compliance requirements
* Providing cover for other Accounting and Administration staff as required
To succeed in this role, you will need:
* MYOB experience with Accounts Payable processing (desirable)
* SAP Concur for employee expenses (desirable)
* Bank payment processing with electronic payment files
* Microsoft Excel experience to a medium level of proficiency
* Able to deal effectively with a medium volume of transactions
* Good attention to detail and high numerical accuracy
* Team worker with ability to work without close supervision and communicate potential problems
* Able to report to people at all levels
* Persistent and resilient in applying procedures and controls
Our ideal candidate will have a strong understanding of accounting principles and practices, as well as excellent communication and organizational skills.
If you are a motivated and detail-oriented individual looking for a challenging and rewarding role, please apply now.