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Accounts Payable Officer

Job Title: Accounts Payable Officer
Location: Sydney
Industry:
Reference: 3110712
Job Published: February 28, 2020 15:15

Job Description

Reporting to the Finance Manager and sitting within a team of 3, the role is responsible for general accounts payable functions including reconciliations, payment scheduling and supplier enquiry responses across the APAC region. 

Specific responsibilities of the role include:
  • Reconciliation of supplier accounts;
  • Preparation of creditor invoice packages for data entry including purchase order matching;
  • Follow up of supplier and internal queries;
  • Handling all employee expense claim processing and payments;
  • Intercompany netting process;
  • Preparation of electronic, BPAY, and international payments;
  • Provide weekly reporting to Finance on open items and any other issues and balancing to the ledger each month;
  • Any other process as directed
To be successful in this position, you must have:
  • Minimum 3 years accounts payable experience
  • Overall understanding of the accounts payable function
  • Advanced computer skills, particularly with Microsoft Excel
  • Knowledge and experience with the SAP software is essential
  • Knowledge of internal controls
  • Ability to work autonomously and as part of a team
The ideal candidate for this role will be a high energy individual with full-function accounts payable experience in SAP. If you meet these criteria please email your CV to morgan.seeneevassen@perigongroup.com.au or click 'apply' now.

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