About the role Reporting to the Accounts Payable Team Leader, the Accounts Payable Officer is responsible for the provision of timely and accurate accounts payable and administrative services to LAS. This is a Month Fixed Contract with the opportunity that for the right candidate could become permanent.
Duties
1. Process invoices for approval in Doxis
2. Match purchase orders to invoices, receipted by Branches
3. Initiate monthly and weekly EFT payment runs
4. Invoice corrections and assist with monthly closing
5. Resolve vendor and Branch queries
6. Enter employee expenses for weekly EFT payment run
7. Monthly reconciliation of unmatched receipts
Skills & Experience
8. Certificate III in Business Administration or Finance is essential
9. Previous Accounts Payable and customer service experience is essential
10. High level of accuracy in both literacy and numeracy
11. Superior analytical skills coupled with sound computer skills
12. Self-motivation, positive attitude, great attention to detail, willing to use initiative and strive to work effectively with various people and areas of the business
How to Apply
Benefits
13. Paid Parental Leave | Bonus Leave | Purchase Leave | Early Access to LSL
14. Corporate Health Insurance | Novated Lease | Travel Club
15. Liebherr One Hub – Employee discount portal for great savings
16. Financial stability | annual reviews | service & manager rewards | career progression
17. Training programs (Soft skills and Leadership) and opportunities to ensure your continued growth
How to apply