Accounts Payable Officer Role
The Accounts Payable Officer is a key role within the finance team, responsible for processing end-to-end Accounts Payable transactions using SAP.
* Process invoices from various sites across Australia.
* Manage vendor queries and internal follow-ups to ensure timely resolution.
* Prepare payment runs, including creation of bank files.
* Reconcile supplier statements and conduct necessary follow-up actions.
* Administer new vendor additions to the Enterprise Resource Planning (ERP) system and maintain accurate vendor data.
* Oversee company expense processes, encompassing credit card management.
Applicants should possess substantial experience in similar high-volume Accounts Payable roles within large organizations. A minimum of two years' solid Accounts Payable experience is required.
Proficiency in SAP is highly valued.