About Our Client
Our client is a well-established, multi-site organisation with operations globally. Their Brisbane Office offers on-site parking, and the finance team is fast-paced and high-volume.
Job Description
* Accounts payable, including invoice processing and supplier reconciliations
* Liaising with management, suppliers and customers regarding account queries
* Identifying opportunities for continuous process improvement
* Complete monthly reconciliations (bank accounts, employee expense reimbursements, credit cards, prepayments, accruals)
* Prepare weekly and monthly payment runs to ensure timely vendor payments
* Investigate and resolve invoice or reconciliation discrepancies
* Assist with month-end and year-end close activities and supporting documentation
* Prepare regular AP reports and monthly KPI updates
* Ad-hoc duties as required.
The Successful Applicant
* Demonstrated experience in a similar position
* High attention to detail and accuracy
* Comfortable liaising with suppliers and internal stakeholders
* Strong time management skills and the ability to manage competing priorities
* Experience across AP and general accounting functions in a high volume environment
* Proficient with SAP accounting software and strong Excel skills strong desirable
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