About the Opportunity
As we continue to expand, an experienced Accounts Payable Officer is needed to join our team on a nine-month contract in our new modern office. Reporting to the AP Supervisor, your key responsibilities will be:
* Processing supplier invoices & credit notes.
* Preparing payment plans and processing payments.
* Liaising with branches and suppliers and resolving issues.
* Building and maintaining solid supplier relationships.
* Ensuring supplier accounts are reconciled in a timely manner.
* Updating supplier database and assist with reporting.
* Scanning and file management.
You will ideally possess a minimum of three years' experience in a fast-paced, full-function accounts payable role. Ability to adapt to Accounts Payable modules across differing ERP systems is required.
Why Choose Us
* Diverse role with a national focus.
* Work within a great team environment.
* Hybrid working arrangement available.
* State-of-the-art facilities and office.
* Free onsite parking.
* Access to our benefits program.
* An inclusive culture and work-life balance.
We operate throughout Australia with 850+ employees over 37 sites. Our group provides design, sales, retail, service & repair, installation & commissioning, and large-scale projects across hydraulic and flow control industrial sectors. We are committed to fostering a diverse, inclusive workplace and ensuring everyone's safety.