About the role
We are seeking an experienced Accounts Payable professional to join our dynamic team at Akron Group NT Pty Ltd in Berrimah, Northern Territory. This casual role will be responsible for processing accounts payable for the organisation. This is a high volume role, with flexible working hours.
What you'll be doing
* Accurately process invoices and vendor payments
* Match purchase orders, receipts, and invoices
* Maintain detailed accounts payable records and files
* Assist with month-end and year-end close processes
* Liaise with vendors and internal stakeholders to resolve any discrepancies or issues
* Provide support to the wider finance team as required, including payroll, invoicing and reconciliation.
What we're looking for
* Minimum 3 years' experience in an Accounts Payable or similar role using MYOB
* Strong attention to detail and numerical accuracy
* Excellent communication and interpersonal skills
* Proficient in using MYOB
* Knowledge of accounts payable processes and procedures
* Ability to work independently and as part of a team
What we offer
At Akron Group NT Pty Ltd, we are committed to providing a supportive and collaborative work environment. You will have access to ongoing training and development opportunities.
Apply now to become our next Accounts Payable professional