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Expert accounts payable professional

Sydney
beBeeFinancial
Accounts Payable
Posted: 14 September
Offer description

Accounting and Financial Operations Specialist

Job Summary

We seek an experienced Accounting and Financial Operations Specialist to process, verify and reconcile supplier invoices and complete payments in accordance with payment terms and service level agreements.

Key Responsibilities:

* Capture all supplier invoices and credit notes in our automated accounting software
* Ensure accurate coding, authorisation and processing of invoices
* Respond to vendors' queries in a timely and professional manner
* Set up payments in banking platforms according to scheduled payment runs
* Maintain creditor master files and accounting software

Requirements:

* At least 3-5 years of experience in high-volume accounting roles
* Knowledge of bookkeeping and accountancy skills
* Experience in hospitality and clubs industry - desirable
* Exceptional attention to detail, organisational and customer service skills
* Ability to multi-task, prioritise and work efficiently
* Excellent written and verbal communication skills
* Positive attitude
* Proficiency in ERP systems and AP automation software

What We Offer:

* Supportive team culture
* Flexible working arrangements
* Discounted memberships to fitness centre
* Uniforms provided

Professional Development Opportunities:

As a valued member of our team, you will have access to ongoing training and development opportunities to enhance your skills and knowledge.

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