Our client is looking for an Accounts Payable Officer on a permanent, full-time basis.
Your new company
Join a growing, well-established organisation at an significant stage of development. Working within a finance team, you’ll have genuine ownership of the accounts payable function and the opportunity to contribute as transaction volumes increase.
Your new role
Manage supplier invoices through to payment and keeping the ledger accurateChecking invoices against purchase documentation and investigating anything that doesn’t line up
Reviewing larger or more complex invoices before they progress for approval
Coordinating weekly payment runs and handling supplier queries
Keeping supplier information accurate and following appropriate controls around changes to payment details
Completing supplier statement and corporate card reconciliations
Supporting month-end through accruals, reconciliations and AP reporting
Helping the fin
What you'll need to succeed
Large scale ERP exposure
Confidence working with purchase orders,
supplier invoices and payment runs
Previous exposure to high-volume corporate card reconciliations A practical understanding of GST treatment on supplier invoices
Strong reconciliation skills and close attention to detail The confidence to follow up missing approvals, receipts and discrepancies with different stakeholders
What you'll get in return
Salary packaging options, including novated vehicle leasingPotential participation in an employee incentive plan, subject to relevant approvals The opportunity to be involved in a new ERP rollout rather than simply inheriting an established AP process
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.