Job Description
We are seeking a skilled Accounts Payable Officer to join our finance team. The ideal candidate will be responsible for processing supplier invoices, reconciling statements, and coordinating payment runs.
This is an exciting opportunity to work in a supportive team environment and contribute to the continuous improvement of our financial operations.
* Main Responsibilities:
* Process supplier invoices in Oracle R12
* Reconcile supplier statements and resolve discrepancies
* Coordinate payment runs and support month-end activities
* Maintain accurate records using SharePoint
* Liaise with internal teams to ensure accurate financial transactions
Required Skills and Qualifications
To succeed in this role, you will need excellent analytical and communication skills, as well as experience working with financial systems and processes.
* Necessary Qualifications:
* Strong understanding of financial principles and practices
* Excellent analytical and problem-solving skills
* Proficient in Microsoft Office and/or similar software
* Able to work independently and as part of a team
Benefits
We offer a competitive salary package, comprehensive training and development opportunities, and a supportive team environment.
* Employee Benefits:
* Competitive salary and generous salary packaging
* Flexibility to support work-life balance
* Opportunities for career growth and professional development
Others
We value diversity and inclusion in the workplace and are committed to creating a positive and respectful work environment.
We welcome applications from Aboriginal and Torres Strait Islanders and encourage people from all backgrounds to apply.