Job Description
We are seeking a highly motivated and analytical individual to join our support office team as an Accounts Payable Clerk. In this role, you will be responsible for ensuring accurate and timely processing of all accounts payable transactions. You will also be tasked with reconciling vendor accounts frequently, running accounts payable reports to support financial reporting, and continuously improving the business's Optical Character Recognition (OCR) engine used in capturing and processing invoice data.
About the Role
* Process invoices accurately and efficiently
* Reconcile vendor accounts regularly
* Run accounts payable reports to support financial reporting
* Improve the OCR engine used in capturing and processing invoice data
Requirements
* Demonstrable experience in problem-solving and analytical skills
* Experience using accounting software and Microsoft Excel
* Degree or qualification in accounting
* NetSuite experience preferred but not essential
* Confidence and ability to work with various stakeholders across multiple departments
Benefits
* Business casual environment
* Free onsite parking
* Incredible employee benefits such as well-being days and workplace flexibility
What We Offer
* A dynamic and supportive work environment
* The opportunity to work on a variety of projects and tasks
* Professional development and training opportunities