About Our Client
Based in South West Sydney, our client is looking for an experienced Accounts Payable officer to join their friendly team. Our client is a privately owned company and a leader in their industry. This opportunity is ideal for someone who is readily available and looking for their next opportunity.
Key Responsibilities
* End-to-End Accounts Payable: Manage the AP inbox, process and verify invoices, run weekly payments, and maintain supplier records.
* Supplier Enquiries: Resolve invoice and payment queries and maintain strong supplier relationships.
* Expense Management: Process employee claims in line with company policy and resolve discrepancies.
* Vendor & GL Reconciliations: Reconcile supplier and GL accounts and investigate variances.
* Intercompany Transactions: Process intercompany charges and complete reconciliations.
Ideal Candidate
* 5+ years experience in a similar Accounts Payable position
* Ability to work in a high volume & fast paced role
* Experience with ERP Systems
* Is available to start immediately or on short notice
* Strong communication skills
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