Accounts Payable Specialist
We are seeking a highly skilled and motivated Accounts Payable Specialist to join our finance team. As an AP Specialist, you will play a critical role in ensuring the smooth operation of our accounts payable process.
Your key responsibilities will include:
* Processing accounts and incoming payments in compliance with financial policies and procedures
* Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
* Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted
* Verifying discrepancies and resolving billing issues
* Completing bank reconciliations and monitoring cash flow
* Making payments for outstanding invoices as required
* Reconciling CHEOPS
To be considered for this role, you will require a minimum of 2 years' experience in AP/AR. What is most important, however, is your attitude and culture fit.
Our office-based team is stable and positive, comprising long-serving employees who work well together. We are looking for someone who can slot in seamlessly and become a valuable member of our team.
Required Skills and Qualifications
• Minimum 2 years' experience in AP/AR
Benefits
• Supportive office environment
• Genuine work-life balance and flexibility
• Outer Eastern suburbs location
How to Apply
If you are interested in this opportunity, please forward your CV in WORD format to us via the link below.