**The Company**:
Our client is a well-known listed multinational organisation based in the western suburbs of Sydney. They have again retained us to help them find an exceptional Accounts Payable Officer to work closely with the Payables team and grow with the organisation. Reporting to the Accounts Payable Manager, the right Accounts Payable Clerk will have an enthusiastic and driven approach, twinned with a desire to succeed in a large supportive team.
**Job Type**:
Permanent Opportunity
**Duties include**:
- End-to-end Accounts Payable
- Supplier statement and PO reconciliations
- High-volume invoice processing
- Liaise with vendors and internal stakeholders
- Manage your AP inbox and assist with enquiries
- Monitoring payments are up to date
- Refund validation and processing supplier credits and invoices
- Follow up missing documents and/or information required for processing
- High volume stock invoice processing experience
- Well articulated verbal and written communication skills.
- Large ERP System and OCR experience
- Intermediate Excel
- MUST HAVE STRONG VLOOKUP EXPERIENCE
- Min 1-2 years' experience.
- Must have PR or Citizenship.
**Why work there**:
Company is a global listed organisation with an excellent company culture.