Accounts Payable Professional
This is an exciting opportunity to join a forward-thinking organization based in North Sydney, offering end-to-end Accounts Payable responsibilities in a permanent role.
* Main Responsibilities:
* Enter and process daily supplier invoices, ensuring correct allocation to GL codes.
* Maintain supplier records, including setting up new suppliers and updating existing details as needed.
* Manage weekly payment runs, ensuring timely and accurate payment to all vendors.
* Investigate and resolve supplier queries, discrepancies, and invoice-related issues in a professional and timely manner.
* Oversee petty cash claims and monthly credit card reconciliations, ensuring compliance with internal policies.
* Process and monitor charges and credits related to school activities, ensuring alignment with student accounts.
* Assist with the rollout of a new PO system, including support with testing and feedback.
About the Role:
This permanent role offers opportunities for internal movement across the business, with a strong focus on professional growth and excellent career progression.
About You:
* A minimum of 2+ years' experience in Accounts Payable is required.
* Strong attention to detail, effective problem-solving skills, well-organized, and ability to manage and meet deadlines are essential.
* Excellent communication skills are necessary for this role.
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