This is an exciting opportunity for an experienced Accounts Payable Officer to join an established business based in South Western Sydney. The role will involve full function Accounts Payable duties on a daily basis. The company is looking for someone who is keen to join the company and stay for the long-term.
Responsibilities include, but are not limited to:
- Matching, batching and coding a high volume of invoices
- Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
- Reconciliation of bank and supplier reconciliations
- Handling the AP mailbox
- Coordinate the accounts payable system, including vendor details, record of payments and filing systems
- Management of relationships with suppliers and handling queries
- Prior experience within a high volume, end to end Accounts Payable role
- High attention to detail
- Experience using a large ERP system is essential, Pronto is preferred
- Intermediate Excel skills
- Excellent verbal and written communication skills
- The ability to multi-task and meet deadlines
Our client is well-established business based in South Western Sydney. An opportunity has arisen for an experienced Accounts Payable Officer to join their team. The company has a supportive culture, where each employee is valued for their contributions and they do have long tenure due to this friendly environment. This role will suit someone who has worked in an environment of processing a high volume of invoices and is looking for a company to stay at for the long-term.
How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Kellie-Ann at firstname.lastname@example.org. Thanks!