Our client, a reputable global business, is seeking an experienced accounts payable officer to join their team as soon as possible (can wait out a notice period for the right candidate).
Working with this supportive and friendly team-oriented environment, the role will suit an experienced Accounts Payable skilled who is looking to expand on their experience and work for an APAC company based in South West Sydney!
The Responsibilities
Reporting directly into the Accounts Payable Team Lead, your daily duties will include but not be limited to:
High-volume invoice processing.
Processing supplier payments.
Three-way matching.
Supplier account maintenance and query resolution.
Communicating with internal stakeholders across the business.
Professional written communication with suppliers
Supporting AP processes across multiple entities in the region
Other ad hoc tasks as required
The successful applicant
At least 3+ years of high-volume Accounts Payable experience.
Strong attention to detail.
Solid communication skills and have the ability to communicate confidently with suppliers and internal stakeholders.
Solid excel skills: Vlookups, Pivot Tables etc.
Driver license/car preferred (not easily accesible by Public Transport)
The advantages
Parking available on site
Hybrid working conditions / excellent flexibility
Work for a large, international company
Friendly environment - great team culture.
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