Accounts Payable Officer

North Sydney Permanent
  • Opportunity of up-skilling in an established organisation
  • Work in a highly reputable organisation

About Our Client

Our client is a well-respected and highly reputable organisation in their field, priding themselves in being customer focused, putting people first and always aiming to improve. Their brand is continuously growing with almost 300 stores across Australia and New Zealand. With the constant growth of their organisation, they are motivated on growing and empowering their team

Job Description

Reporting to the Finance Manager, as the Accounts Payable Officer, you will manage the end-to-end payment process to ensure that all agreed timelines are met.

Responsibilities include, but are not limited to:

  • Managing accounts payable processes including invoice processing, coding, GST treatment, batch entry and payment
  • Completing supplier statement reconciliations and follow up on old invoices and credit notes
  • Maintaining all filing system and ensuring information is appropriately and timely accessible
  • Liaising with internal and external stakeholders
  • Verifying all invoices are authorised in accordance with policies

The Successful Applicant

Key selection criteria:

  • Experience working in a large ERP system
  • Excellent verbal and written communication skills
  • Motivated to provide excellent customer service to our internal clients
  • Proven experience to handle large workloads and strong organisational skills
  • Advance Excel skills (lookups and pivot table)

What's on Offer

  • Working in a friendly, fast paced environment
  • Opportunity of up-skilling in an established organisation
  • Competitive salary package and reward and recognition program
  • Career progression
Rebecca Beke
Quote job ref
Phone number
+61 2 8836 0731

Job summary

Job Type:
Consultant name
Rebecca Beke
Consultant phone
+61 2 8836 0731
Job Reference