We are seeking an experienced Accounts Payable Officer to join our client's finance team in a newly created role due to company growth. This role will be responsible for managing the end-to-end AP function, while also providing support across procurement and purchasing activities.
Key Responsibilities n
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Manage the end-to-end Accounts Payable process, including invoice processing, matching and payments.
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Reconcile supplier statements and resolve invoice discrepancies.
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Process purchase orders and ensure appropriate approvals are obtained.
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Liaise with suppliers regarding invoices, orders and payments.
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Assist with supplier onboarding and maintenance of supplier records.
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Support procurement activities, including purchasing, supplier management and spend tracking.
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Assist with month-end reconciliations and AP reporting.
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Identify opportunities to improve AP and procurement processes.
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About You nn
Previous end-to-end Accounts Payable experience.
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Exposure to procurement or purchasing processes.
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Solid attention to detail and organisational skills.
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Excellent communication and stakeholder management skills.
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Experience using SAP S/4HANA - Essential
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Ability to work in a quick-paced setting and manage competing priorities.
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J-18808-Ljbffr
📌 Accounts Payable Officer Melbourne
🏢 MARS PARTNERSHIP
📍 Melbourne
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