Description:
Roadways is currently seeking an experienced Accounts Payable Officer to join our Finance team. Based in Glenorchy and reporting to the Group Finance Manager you’ll be part of a small yet supportive team.
Key responsibilities include:
- Handling a high volume of supplier invoices including accurate data entry
- Ensuring all invoice details are in line with purchasing and purchase order policies
- Ensuring that all invoices are accurately coded and that proper approvals have been obtained
- Communicating effectively with suppliers and other departments to resolve any issues or questions
- Maintain accurate and up-to-date records of all invoices and payments
- Prioritise and allocate weekly payment budget for supplier payment
- Process payments and employee reimbursements and send remittances
- Assist with month-end and year-end close processes
- Assist with the reconciliation of supplier statements
About you:
- Minimum of 2 years of experience in accounts payable or related field
- Strong attention to detail and ability to work in a fast-paced environment
- Excellent communication (written and verbal) and interpersonal skills
- Ability to work independently and as part of a team
- Strong organisational and time management skills
- High level computer skills, including Microsoft suite and accounting systems
- Adapts to changing environments and demands with resilience
- Trustworthy and can maintain confidentiality
- Multi-line telephone operation, with ability to communicate effectively with external customers with a polite and clear telephone manner
If this sounds like you, please hit the ‘apply now’ button. Should you have any questions regarding the role please reach out to humanresources@roadways.com.au. Note that applications to this address will not be accepted.
28 Mar 2025;
from:
uworkin.com