Job Summary
This is an exciting opportunity to work in a collaborative and friendly team at a strong Australian organization with a presence in the local market, known for providing high-quality products and strong customer service.
Job Description
About Your New Job:
* As an Accounts Payable Clerk, you will play a crucial role in maintaining the efficiency of financial operations by managing various accounts payable functions, including reviewing supplier statements, communicating with suppliers, reconciling differences, preparing payment runs, processing overseas payment schedules and invoices, handling employee expense claims, and performing general administrative duties.
About You:
* You are an experienced Accounts Payable Officer who can work autonomously and manage vendors. To be successful in this role, you should have a proven track record of experience with ERP systems, strong numeracy and literacy skills, ability to manage multiple tasks efficiently, excellent time management and organizational skills, attention to detail, and high-level proficiency in Excel.
What's In It For You:
* A competitive salary and benefits package.
* The opportunity to work with a reputable and growing company.
* A collaborative and supportive work environment.
* Career development and growth prospects.
* The chance to contribute to an organization committed to quality and innovation.
* Training opportunities to enhance your skills and knowledge.
* A dynamic workplace where your contributions are recognized and valued.
Key Responsibilities:
* Reviewing supplier statements and communicating with suppliers.
* Preparing weekly and monthly payment runs.
* Processing overseas payment schedules and invoices.
* Employee expense claims.
* General administrative duties as needed.
Requirements:
* Previous experience working with ERP systems.
* Strong numeracy and literacy skills.
* Ability to manage multiple tasks efficiently.
* Excellent time management and organizational skills.
* Attention to detail.
* High-level proficiency in Excel.