ASAP start – initial assignment until February ****.
$532-$558 per day + super – Dubbo location.
3 days // 24 hours per week
Accounts Payable Officer
Key accountabilities
Review, process and pay vendor invoices within the required timeframes ensuring they meet auditing, taxation, contract, vendor payment terms and organisational requirements.
Facilitate and reconcile weekly payment runs to creditors, including cash flow monitoring.
Ensure the accurate processing of invoices including GST and ABN compliance.
Ensure organisational compliance with audit processes, GST and tax legislation.
Maintain highly efficient, accurate, professional and timely communication with external and internal customers with day-to-day accounts payable inquiries.
Maintain accurate financial records including month-end reporting.
Respond to accounts payable incoming correspondence and enquiries received by phone, mail and email.
Support routine upgrades and maintenance to finance system including participating in UAT.
Monitor the bank account for rejected EFTs, refunds, payment file accuracy and ensure funds are available for payments.
Selection criteria
2+ years' experience in an Accounts Payable role
Demonstrated understanding of GST and tax legislation
Proficiency withMicrosoft Officeproducts
Accurate data entry skills
Demonstrated customer service excellence
Experience using Enterprise Resource Planning (ERP) systems
Beneficial: experience usingDynamics 365andSAP Concur
Beneficial: Intermediate levelMicrosoft Excelskills
Beneficial: Experience with Financial chart-of-accounts structure (ledgers) and financial processing (entries)
If you have the relevant skills and experience, please apply now with your up-to-date CV (in Word format)
#J-*****-Ljbffr