Accounts Payable Officer Role
Randstad is partnering with a reputable business headquartered in Brisbane North-Eastern suburbs who are seeking an Accounts Payable professional to join their finance team on a fixed-term contract with potential for permanency.
This opportunity offers excellent work/life balance, hybrid working arrangements, and the chance to be part of a small, welcoming team.
The ideal candidate will have at least 2 years of experience in accounts payable or relevant accounting skills, and proficiency with Excel.
Duties include processing supplier invoices, managing the AP ledger, verifying invoices and purchase orders, and maintaining vendor masterfiles in the ERP system.
Our client seeks someone with exceptional attention to detail and the ability to identify and recommend process improvements.
* Process supplier invoices weekly and monthly.
* Manage the AP ledger and ensure timely payment of supplier invoices.
* Verify invoices and Purchase Orders.
* Bank and credit card reconciliations.
* Assist with the month-end close, reconciliation, and reporting.
* Maintain and update vendor masterfiles in the ERP system.
* Prepare financial reports, including AP ageing and payment forecasts.
* Ensure strict compliance with company policies, tax requirements, and internal controls.
About You
The ideal candidate will have:
* Proficiency with Excel.
* Exceptional attention to detail.
* Full and unlimited Australian working rights.