Job description:
We are currently seeking a suitably experienced Accounts Payable Officer to join our team in Hazelmere. This is a Fixed Term contract which ends in December 2026 covering Maternity Leave.
Duties and Responsibilities:
* Invoice Data Entry into SAP from Inbox
* Vendor Statement Reconciliations
* Preparation of SAP Payment Reports
* Manual international payments
* Resolve discrepancies
* Liaise with various sites for PO receipting and editing
* Liaise with vendors for account queries
* System conversions to Pronto
* Implementation of Invoice Automation
Requirements:
* 3-5 years' experience with end to end Accounts Payable accurate reconciliations
* Proven experience processing high volume data entry with accuracy
* Excellent verbal and written communication skills when liaising with internal and external stakeholders
* Solid understanding of Tax Invoice and Australian GST requirements
* Proven experience and understanding of SAP and Pronto
Benefits:
* Competitive remuneration package
* Career development opportunities
* Supportive and inclusive company culture
Click on the Apply button to start your journey and join the Barminco team today.
Find out more about Barminco on our website