Job Title: Accounts Payable Specialist
Our company is seeking an experienced and skilled accounts payable specialist to join our finance team. As a key member of the team, you will be responsible for managing accounts payable and supporting financial operations across multiple currencies and regions.
Key Responsibilities:
* Process invoices in multiple currencies and ensure timely payments to suppliers.
* Reconcile vendor accounts at month-end and resolve any discrepancies.
* Assist in reconciling all bank accounts monthly, including accounts in AUD, NZD, USD, and intercompany credit facilities.
* Post intercompany invoices and reconcile balances at month-end via an online portal.
* Perform low-volume GL postings primarily for bank charges and similar transactions.
* Assist with monthly GST postings in SAP for Australia and manage bi-monthly GST lodgement for New Zealand.
* Support the preparation of working capital reports and forecasts.
Requirements:
* Strong attention to detail and accuracy in financial processing.
* Experience with multi-currency transactions and reconciliations.
* Familiarity with SAP or similar ERP systems.
* Ability to manage competing priorities and meet deadlines.
* Excellent communication skills for vendor and internal team interactions.
Benefits:
* A collaborative and inclusive team environment.
* Exposure to international financial operations and reporting.
* Opportunities for professional development and growth.
* Convenient office location with modern facilities.