Accounts Payable Professional Role
This position is situated in Melbourne's central business district, with the possibility of remote work on designated days after training.
* End-to-End Accounts Payable Functions:
o Evaluate and process payments to supply partners accurately
o Record invoices, enter & process into the system with precision
o Reconcile supplier statements in a timely and accurate manner
o Create new vendors in the system with high accuracy
o Review invoice batches to ensure accurate data entry
o Upload and process approved expense claims
o Monitor the ticketing system to guarantee accounts payable queries are resolved
o Identify and assist with Accounts Payable process improvement initiatives
o Perform ad-hoc tasks as allocated
The ideal candidate will possess:
* A strong desire to learn, accompanied by exceptional problem-solving skills
* At least 1 year of experience in a similar Accounts Payable role
* A confident personality that excels at communicating with key stakeholders
* Outstanding communication and relationship-building skills
* High attention to detail and exceptional interpersonal skills