Are you looking for a challenging and rewarding Accounts Payable role where you can make a real impact?
We have an exciting opportunity available for a skilled AP Officer to join our team on a part-time basis. As an AP Officer, you will be responsible for processing supplier invoices and ensuring timely payments to our suppliers.
Your key responsibilities will include:
* Processing invoices and claim forms in our financial system
* Managing weekly and ad-hoc payment runs, including EFT and cheques
* Coordinating overseas and domestic payments
* Providing advice to management and staff on requisitioning and accounts payable matters
* Performing month-end reconciliation checks of the account payable balance in our financial system
To be successful in this role, you will need:
* A minimum of two years' experience in an AP role
* A strong working knowledge of purchasing and AP processes and systems, including experience with finance ERP systems and databases
* Excellent customer service, interpersonal and communication skills
* The ability to work independently, exercise discretion and meet deadlines
* Strong attention to detail and organisational skills
We offer a range of benefits, including:
* Access to our Employee Assistance Program (EAP) and annual flu shots
* Flexible working arrangements, including hybrid work options and leave purchasing
* Life insurance and salary continuance
* 15 weeks paid parental leave and paid superannuation on eligible portions of unpaid parental leave
* Cultural and ceremonial leave and study leave
This is a fantastic opportunity to join a dynamic and supportive team where you can grow your career and make a real difference. If you are passionate about delivering excellent results and have a commitment to excellence, we encourage you to apply.