As the Accounts Payable Officer, you will report to the Finance Manager and with one other assist the team with a backlog of supplier queries and Accounts Payable administration. You will be part of a high performing, collaborative team and more specifically, your role will include;
- Inputting supplier invoices
- Managing inbox queries
- Setting up new suppliers
- Liaising with key accounts regarding payment terms
- Reconciling accounts
- Other ad-hoc general finance duties
You will ideally have experience using a multiple systems and it is essential you have experience managing an Accounts Payable inbox.
Please click “apply” if the above sounds like you or call Sara on 3854 3804 for further information.