We are seeking a skilled Accounts Payable Specialist to provide essential support to our finance team. The ideal candidate will possess strong analytical skills and be proficient in MS Office Suite, particularly Excel.
Key Responsibilities:
• Process accounts payable invoices accurately and efficiently,
• Match invoices with purchase orders and goods received notes,
• Manage purchase requisitions/orders, ensuring swift and correct processing,
• Reconcile creditor statements with accounting records,
• Assist in the transition to Microsoft Dynamics 365 Business Central system.
Benefits:
• Competitive hourly rate + Super
• Casual loading of 25% for Australian based contract and temporary roles only
• Opportunity to work on a key project in our finance team
Required Skills and Qualifications:
• 3+ years of accounts payable experience, ideally within a Finance team
• Strong analytical skills and problem-solving abilities,
• Proficient in the MS Office Suite, particularly Excel,
• Excellent organisational and time management skills
Organisation Values:
Our organisation is dedicated to fostering a workplace that values passion, respect, integrity, dedication, and empathy. If you are a proactive, detail-oriented professional looking to contribute to a key project in our finance team, we want to hear from you.
Diversity, Equity & Inclusion at Hudson Hudson is committed to helping you find a workplace where you feel respected, supported, and free to thrive. We welcome applications from all backgrounds, identities, and lived experiences because when different voices come together, amazing things happen.