Overview
Accounts Payable Officer (Part-Time). My client is seeking a detail-oriented Accounts Payable Officer to join their Finance team in Marleston. This is a part-time, casual position requiring 3 days per week to support their growing operations.
Responsibilities
* High-Volume Processing: Manage a high volume of supplier payments and ensure expenses align with purchase orders.
* System Accuracy: Perform data entry, filing, and invoice management.
* Reconciliations: Assist with gathering info for employee reimbursements and bank statement reconciliations.
* Communication: Respond to supplier inquiries regarding payment discrepancies via phone and email.
* Compliance: Maintain accurate historical records and ensure data governance requirements are met.
* Reporting: Prepare ad-hoc financial reports as required by the Finance & Admin Manager.
Required Experience & Capabilities
* Proven Experience: Essential background in a previous Accounts Payable role.
* Technical Proficiency: Strong skills in Microsoft Office Suite and financial management systems (NetSuite or Pronto preferred).
* Communication: Excellent verbal and written communication skills for effective stakeholder engagement.
* Work Style: Ability to work independently and as part of a team in a fast-paced environment.
* Detail-Oriented: High attention to detail with a focus on accuracy and efficiency.
If you are interested in applying for the role, please click the appropriate link. For further information or to answer any questions, please contact Kerrie Donohue at Kerrie.donohue@randstad.com.au or 0439001941.
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
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