Description:
Our client is seeking a dedicated Accounts Payable officer to join their finance team. They are seeking a permanent member to join the team ASAP, based 5-days a week in their inner Melbourne office space. If this sounds like something that is of interest - apply now!
Client Details
Our client is an Australian business that specialises in identifying and enhancing underutilised assets to unlock their full potential. They focus on strategic transformation, investment, and innovation to drive long-term value and sustainability across various projects and locations.
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
Profile
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
Job Offer
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
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Emma O'Sullivan on +61 478 269 120