Enhance your accounting career by taking on a challenging role in accounts payable processing.
About the Position
We are seeking an experienced Accounts Payable Officer to join our finance team on a 3-month contract, based in Dubbo. Reporting to the Financial Accounting Manager, you will be responsible for ensuring the timely and accurate processing of vendor invoices and payments, maintain purchase card administration, and support financial system maintenance.
Main Responsibilities
* Process and pay vendor invoices accurately and within required timeframes, ensuring compliance with GST, ABN, audit, and contractual regulations.
* Facilitate and reconcile weekly payment runs, monitor cash flow, and manage rejected EFTs and refunds.
* Respond professionally to accounts payable inquiries from internal and external stakeholders.
* Maintain accurate financial records, assist with month-end reporting, and support routine finance system upgrades including UAT participation.