Based in North West Sydney, our client is looking for an Accounts Payable officer to join their friendly team. Our client is a privately owned company and a leader in their industry. This opportunity is ideal for someone who is readily available and looking for their next opportunity.
Key responsibilities
- End-to-End Accounts Payable: Manage the AP inbox, process and verify invoices, run weekly payments, and maintain supplier records.
- Supplier Enquiries: Resolve invoice and payment queries and maintain strong supplier relationships.
- Expense Management: Process employee claims in line with company policy and resolve discrepancies.
- Vendor & GL Reconciliations: Reconcile supplier and GL accounts and investigate variances.
- Intercompany Transactions: Process intercompany charges and complete reconciliations.
Ideal candidate
- 2-3 + years experience in a similar Accounts Payable position
- Ability to work in a high volume & fast paced role
- Experience with ERP Systems
- Is available to start immediately or on short notice
- Solid communication skills