The Responsibilities:
- Processing a high volume of invoices
- Account & Statement reconciliations
- Dealing with supplier queries and concerns
- Managing the Accounts Payable inbox
- Preparing payments
- Reporting
- Assisting with receipting and allocation of payments
- Reconciliations
- Ad hoc accounts and administrative duties
- Assisting the finance team
- Has prior experience within a similar role, high volume role with approximately 2 years+ of experience is an absolute must
- Ability to work collaboratively within a team environment and autonomously
- High attention to detail
- Strong written and verbal communication skills
- Ability to adapt and learn
- Willingness to ask questions, learn and improve
- Able to build relationships
- Prior experience using Xero is highly favourable