High growth energy business in the heart of Sydney CBD, who've seen significant growth in their operation as of late. Given the industry they're in, the best is yet to come. Great opportunity for an Accounts Payable Officer keen to work in a role that goes beyond BAU and includes projects, month end, among others.
The role:
- Process high-volume suppler invoices accurately in SAP
- Prepare and execute weekly / ad-hoc payment runs
- Perform monthly bank reconciliations
- Prepare AP reconciliations for month-end close
- Prepare monthly AP aging reports and analysis
- Assisting month end reporting
- Assisting in process improvements to enhance efficiency within the AP function
You are a motivated Accounts Payable professional who brings:
- A minimum of 2 years’ experience in end-to-end AP process
- Prior experience of using SAP is essential
- Fluency in Mandarin would be highly advantageous.