Accounts Payable Position
This role involves the management of accounts payable transactions, ensuring timely and accurate processing of supplier invoices.
Maintaining accurate records and reconciling supplier statements are essential aspects of this position. Additionally, preparing payment runs and ensuring compliance with company policies are critical tasks.
The successful candidate will have a minimum of 3-5 years' experience in an accounts payable role, preferably within the Energy & Natural Resources industry.
Strong attention to detail, excellent communication skills, and a proactive mindset with a focus on process improvement are required for this role.
* Process and verify supplier invoices in a timely and accurate manner.
* Maintain accurate records of accounts payable transactions.
* Reconcile supplier statements and resolve discrepancies.
* Prepare payment runs and ensure compliance with company policies.
* Assist with month-end closing activities related to accounts payable.
* Respond to supplier queries and provide excellent customer service.
* Collaborate with internal teams to ensure proper coding of expenses.
Benefits
* Temporary role (1-3 months) with the potential for extension or transition to permanent employment.
* Opportunity to work with a respected name in the Energy & Natural Resources industry.
* Convenient Perth location with accessible transport options.
* A supportive and collaborative team environment.
This is an exciting opportunity for experienced Accounts Payable professionals to apply their skills and expertise in a dynamic environment.