Job Title: Accounts Payable Officer
About Our Client
Our Melville-based client is a respected player in the Industrial sector. As a large organisation, they have a strong presence across Australia and are renowned for their commitment to product quality and industry innovation.
The company prides itself on its professional and supportive work environment, making it an ideal place for professionals seeking a stable career opportunity.
Key Responsibilities
* Manage End-to-End Accounts Payable Processes
* Maintain accurate financial records and prepare monthly reports, ensuring timely payments to suppliers and internal stakeholders.
* Liaise with suppliers and internal stakeholders to resolve any discrepancies and ensure compliance with accounting standards and company policies.
* Process invoices, maintain cash flow, and assist with budget preparation and financial forecasting.
* Contribute to the development of efficient accounting systems and processes, promoting continuous improvement within the organisation.
Requirements
* Minimum 2 Years Experience in an end-to-end Accounts Payable role, preferably with knowledge of Units software.
* Proficiency in accounting software and MS Office applications, with strong numerical accuracy and attention to detail.
* Excellent communication and stakeholder management skills, with the ability to work independently and as part of a team.
* A deep understanding of accounting standards and regulatory compliance, with a passion for delivering high-quality results.
What's on Offer
* A competitive salary package that reflects your skills and experience.
* The opportunity to work in a professional and supportive work environment, where your contributions are valued and recognised.
* A stable position within a large organisation in the Industrial/Manufacturing sector, offering ample annual leave and a healthy work-life balance.