Our client is an ASX-listed engineering, mining and civil services company with head office located in the Perth CBD.
Due to paternity leave, they require an Accounts Payable Officer to work full time hours from their Head Offiice.
Key Duties Process invoices accurately (coding, matching, approvals).
Volume ~ ********* invoices per month expected (~70,******,000 invoices annually across the team) System is Microsoft Dynamix AX - Minepoint Maintain vendor records and handle supplier queries.
Prepare payment runs and send remittances.
Reconcile supplier statements and resolve discrepancies.
Support month end AP tasks (accruals, ageing review).
Experience with Bank Recs would be a outstanding advantage Match bank transactions to the ledger.
Investigate unmatched items and timing differences.
Prepare simple journals (bank fees, interest, corrections).
Support month end bank rec completion.
This position is for an immediate start.
Please contact Kristy or Tom on ********** to discuss, or APPLY NOW with your up-to date resume Reference number: ******* Profession:Admin / Secretarial / Office SupportOther Company: Amalgam Recruitment Date posted: 7th Oct, ****

📌 Accounts Payable (Perth)
🏢 Amalgam Recruitment
📍 Perth