We are looking for an experienced Accounts Payable Officer to join our team in Brisbane, Australia. The successful candidate will be a key member of our finance department, responsible for reviewing and processing invoices for payment, reconciling vendor statements, and communicating with vendors to resolve payment issues.
About the Role
* Review and process invoices for payment, ensuring accurate and timely payment.
* Reconcile vendor statements and communicate with vendors to resolve any discrepancies.
* Maintain accurate financial records and assist with month-end closing processes to ensure compliance with established policies and procedures.
* Contribute to process improvement initiatives to enhance departmental efficiency and effectiveness, promoting a culture of continuous improvement.
The ideal candidate will work closely with our finance team to ensure timely processing of invoices and maintain accurate records. Strong attention to detail and ability to manage a high-volume workload will be crucial in maintaining accurate records and ensuring compliance with established policies and procedures.
About You
* Prior experience in an accounts payable or finance admin role is essential.
* Strong analytical and problem-solving skills, with the ability to manage multiple tasks and deadlines.
* Excellent communication and interpersonal skills, with the ability to build strong relationships with vendors and colleagues.
* Proficiency in Microsoft Excel and experience working with accounting software is required.
* Ability to work independently and as part of a team in a fast-paced environment, with a strong focus on delivering results and meeting deadlines.