Description:
Your responsibilities will include, but not be limited to:
- Manage the accounts inbox including inbound correspondence (invoices, statements) from suppliers,
- Co-ordinate payment and Purchase Order approvals in accordance with the relevant Delegation of Authority Policy
- Enter invoices into Xero accounting system
- Support the Accounts team with bank reconciliations and preparation of payments
- Support staff across multiple states to manage the administration of supplier relationships
- Contribute to finance team projects and other ADHOC duties as required
Requirements:
We are seeking an Accounts Payable Officer who has experience with relevant AP processes and high volumes of work.
Key competencies include:
- At least 3 years of experience in Accounts Payable functions
- Availability to work on-site 5 days a week
- Strong communication skills, with great attention to detail
- Ability to work efficiently in a team environment
Conditions:
Our Client is offering:
- Competitive remuneration
- Progression and learning/development opportunities, which are heavily prioritised by the business
- Reward and recognition incentives and benefits
- Ideal inner-CBD location in the heart of Melbourne
3 Mar 2025;
from:
michaelpage.com.au