Accounts Payable Officer
About the Role:
This is a fantastic opportunity for an experienced Accounts Payable professional to join our team based in Nerang.
The primary responsibility of this role will be accounts payable data entry, providing timely and accurate processing of client data into software.
Key Responsibilities include:
* Timely and efficient entry of client data into software
* Processing and checking purchase orders to match against supplier invoices
* Supplier statement reconciliations
* Maintaining the paperless filing system
* Processing a high volume of daily supplier invoice processing (local and international)
* Maintenance and reconciliations of the general ledger
* Efficiently utilising a wide range of cloud-based software
* Reporting any irregularities in data to management
* Providing administrative support to the entire team when required
Requirements:
- 1 year experience in Accounts Payable preferred
- Experience with QBO and/or Xero essential
- Other add-on / software apps experience advantageous
- Ability to multitask with a high level of attention to detail
- Ability to work independently and with a small team
- Phenomenal attention to detail
- Three references from previous employment
Benefits:
* Professional development assistance
* Flexible working hours
Schedule:
* Day shift
* Monday to Friday
Covid-19 considerations:
* Social distancing within the office space