Accounts Payable Officer Job Summary
We are seeking an experienced professional to manage the timely, accurate, and efficient processing of vendor invoices and payments. This role is critical in ensuring compliance with auditing, taxation, contract, and vendor payment terms.
Main Responsibilities
* Review and process vendor invoices within required timeframes
* Facilitate and reconcile weekly payment runs to creditors
* Ensure accurate processing of invoices, including GST and ABN compliance
* Maintain compliance with audit processes, GST, and tax legislation
* Provide professional communication with internal and external stakeholders regarding accounts payable inquiries
Mandatory Requirements
* Minimum 2 years' experience in an Accounts Payable role
* Current NSW Driver's Licence
* Demonstrated understanding of GST and tax legislation
* Proficiency in MS Office products
* Accurate data entry skills