Accounts Officer
This is an exceptional career opportunity for a highly motivated and organized Accounts professional to join our team in Western Sydney.
As the key contact person for suppliers, you will be responsible for processing invoices accurately and in a timely manner. Your primary role will be to ensure all payment runs are completed on schedule, reconcile statements, and resolve discrepancies with suppliers.
Responsibilities:
* Process high-volume supplier invoices efficiently and effectively.
* Maintain accurate accounts payable records and perform reconciliations of supplier statements.
* Prepare weekly and monthly payment runs (EFT) ensuring compliance with internal controls.
* Assist with month-end closing and reporting tasks.
* Liaise with suppliers and internal departments to resolve queries and issues promptly.
We seek candidates with strong analytical and communication skills, proficiency in accounting software, and the ability to work independently with minimal supervision. The ideal candidate should have at least 1-3 years' experience in accounts payable or similar roles.
The successful candidate will possess excellent problem-solving skills, attention to detail, and a strong commitment to meeting deadlines.