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Accounts payable officer

Perth
beBeeAccountability
Accounts Payable
Posted: 12 September
Offer description

Business Operations Role:


Job Overview

This business operations position requires an experienced professional to manage vendor relationships, process invoices and payments.

* Vendor Liaison Responsibility
* Processing of Invoices for Payment
* Verify Invoices against Purchase Orders for Goods Receipt
* Weekly and Monthly Reconciliation of Vendor Statements

The ideal candidate will have:

* Minimum one year experience in Business Operations or similar field
* Experience processing high volume of invoices with accuracy
* Strong understanding of accounting principles and practices
* Excellent communication skills and attention to detail


Key Responsibilities

Manage and maintain accurate records of all vendor communications, ensuring compliance with organizational standards.

* Certify accurate payment of invoices upon receipt of goods received reports
* Provide weekly/monthly vendor statements and address any discrepancies promptly


Benefits

The successful candidate will be working with a globally-renowned mining organization on a temporary assignment in Perth. This is an excellent opportunity to gain valuable experience and develop your skills in a dynamic environment.

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Send an application
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