We are seeking a skilled professional to manage our Accounts Payable department.
Key Responsibilities:
* Process and reconcile high-volume accounts payable transactions
* Manage creditor relationships and maintain accurate supplier records
* Fundamental knowledge of Australian GST rules is required for this role
* Maintain efficient financial processes and ensure accurate invoicing and payment procedures
The successful candidate will have strong organizational and problem-solving skills, with the ability to multitask and work methodically in a fast-paced environment. They will also possess excellent written and verbal communication skills, with the ability to build strong relationships with suppliers and internal stakeholders.
Candidates should have experience working within an Accounts Payable Department and be proficient in Microsoft Suite and Adobe. The ideal candidate will be able to prioritize tasks effectively, manage multiple deadlines, and maintain a high level of accuracy in their work.