An opportunity exists for a diligent Accounts Payable Officer to join a reputable national company. The role requires the successful candidate to utilise prior Accounts Payable experience within a high-volume environment. The company is based in Western Sydney (parking on-site) and they offer hybrid working conditions. The company is looking for someone who can begin immediately or within 1-2 weeks.
Working within a team of 5, your responsibilities include:
- Processing a high-volume of invoices and credit notes;
- Account reconciliations;
- Gaining necessary approvals for payment of invoices;
- Accurate coding and data input;
- Resolving queries via email and phone;
- Month-end reconciliations
- Ad hoc accounts support to ensure the smooth and efficient operation of the accounts payable team.
- Prior experience in an Accounts Payable role
- Proactive and curious to solve issues and answer questions
- Analytical mindset
- Excellent communication skills, positive energy
- Experience with manual systems
- Be able to start immediately or within 1-2 weeks.
How to Apply
Please submit your CV via the prompts provided.
