OverviewWe are looking for a highly motivated, detail oriented Accounts Payable Officer to join our Finance Team.You will be responsible for the accurate processing of vendor invoices across multiple entities.
An eye for detail and a proactive attitude with the ability to multi task is a must.ResponsibilitiesAssessing and reconciling supplier invoices across multiple entities ensuring goods and or services have been provided for the agreed amountPrepare and process weekly payment runsReconciling weekly payment runs to ensure all payment files have been processedMonthly statement reconciliation as part of month end processWorking with entities to obtain best pricing and establishing client accounts where requiredConfirming all supplier details are accurate prior to processing any invoicesLiaising and answering queries from suppliersAssisting Finance team where requiredRequirementsProven experience as an Accounts Payable Officer or similar roleStrong understanding of accounts payable processes and proceduresEye for detail and forward thinking attitudeProficiency in Microsoft Office SuitesExperience with Xero is preferredStrong multi tasking and time management skillsStrong phone and email communication skillsApplication questionsWhich of the following statements best describes your right to work in Australia?
How many years' experience do you have as an accounts payable officer?
Which of the following accounting packages are you experienced with?
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📌 Accounts Payable Officer
🏢 Navasset
📍 Gold Coast