The Role:
- End-to-end Accounts Payable, including invoice processing, coding and payment runs
- Supplier statement and account reconciliations
- Assist with Accounts Receivable, including allocations and account maintenance
- Bank and balance sheet reconciliations
- Investigate and resolve invoice and payment discrepancies
- Respond to supplier and internal stakeholder queries
- Support the wider finance team with ad hoc transactional and month-end tasks
About You:
- Previous experience in an Accounts Officer, Accounts Payable or similar transactional finance role
- Xero experience highly regarded
- Strong Accounts Payable and reconciliation experience
- Exposure to Accounts Receivable advantageous
Sound like the role for you? Click APPLY NOW and submit your application!
