Job Title: Finance Officer
About the Role:
We are seeking an experienced Accounts Payable professional to join our finance team. The successful candidate will be responsible for administering the accounts payable function, ensuring timely and accurate processing of invoices within Hach's Procurement Policy.
Key Responsibilities:
* Accurate and timely processing of accounts payable records daily
* Electronic distribution of accounts payable invoices received daily
* Generation of a weekly EFT payment batch and ad hoc if required
* Processing payments to suppliers within Hach's trading terms to comply with Hach's Procurement Policy
* Ensure proper financial delegations are adhered to as per Hach Procurement Policy
* Reconcile all creditor statements promptly at the end of the month
* Undertake end-of-month processes and related reconciliations
Requirements:
* Certificate IV in Accounting and Bookkeeping or equivalent experience
* Minimum 2 – 3 years' experience in a similar role
* Previous experience in accounts payable processing
* Sound knowledge of current GST legislation and its application
Benefits:
This is a fantastic opportunity to work with a reputable organization, offering a competitive salary package and opportunities for career growth and development.
Diversity & Inclusion:
Veralto is committed to building and sustaining a truly diverse and inclusive culture, where all employees feel valued, respected, and empowered to contribute their best work.