Job Overview
The Accounts Payable Officer role plays a vital part in supporting the payment of creditors, ensuring timely and accurate processing.
Key Responsibilities:
* Process high volumes of invoices for allocation and payment.
* Manage creditor invoices from receipt to payment, maintaining accuracy and timeliness.
* Monitor and reconcile vendor statements for discrepancies.
* Ensure strong controls are in place for efficient accounts payable management.
About You
We seek an individual with excellent attention to detail, effective communication skills, and a passion for delivering results.
* Proven experience in accounts payable functions and processes.
* Strong Microsoft Office Suite skills, particularly in Excel and Word.
* Able to work accurately under pressure and maintain high productivity levels.
* Friendly and approachable, with excellent interpersonal and problem-solving skills.
* Collaborative team player with a flexible attitude.
What We Offer
* Career development opportunities through training and upskilling programs.
* Inclusive workplace culture promoting diversity and employee wellbeing.
* On-site flu vaccination program for staff health.
* Financial advice for superannuation members.
* Employee assistance program for mental health support.
* Recognition program for outstanding contributions.
* Salary packaging options for maximized take-home pay.
* Discounted corporate membership for health insurance.
* Staff café and coffee barista on site.