We’re supporting a fast-growing Australian business that requires short-term coverage within their finance team. They are seeking an experienced Accounts Payable Officer to commence a 2-month contract to start immediately.
Key Responsibilities
- Provide support to the AP team by clearing a backlog of invoices
- Process high volumes of invoices in a largely manual environment
- Accurately match invoices to purchase orders and delivery dockets to ensure correct documentation and coding.
- Manage the Accounts Payable Inbox
- Prepare and process supplier payments accurately and within required timeframes.
- Complete account and supplier statement reconciliations to maintain accurate financial records.
- Perform month-end tasks, including bank and credit card reconciliations.
- Respond to Accounts Payable queries professionally and in a timely manner, fostering positive vendor relationships.
- End to End Accounts Payable Experience
- Experienced with large ERP systems
- Can start immediately