We are an Eastern Suburbs manufacturing company who is seeking an experienced Accounts Payable Officer to join our team.
Our ideal applicant will have 5+ years of hands-on experience with an end-to-end payment process and have had exposures to various ERP systems.
Other skills and attributes required to thrive in this position include:
High standard of communication skills, strong attention to detail and highly organised.
High level of data entry accuracy.
Demonstrated ability to work well autonomously and as part of a team (cross functional).
Experience in running accounts payable using a full ERP system for a medium to large business for min 5 years.
Experience using banking systems for payments including foreign currency payments.
In this role you will be required to:
Manage accounts payable processes including invoice processing, coding, data entry and payment
Manage open payables ledgers and ensure balances are accurate and disputes are actioned
Vendor maintenance in the ERP system including new vendors, verification of changes.
Reconciling supplier statements ensuring vendor balances match, and any discrepancies are resolved promptly
Foreign Currency payments and management of foreign currency register
Manage company credit cards and employee expense reimbursements
Assist in the bank reconciliation
Process general journals as required
A competitive remuneration package
Welcoming and family culture
You are required to have received at least one dose of a COVID-19 vaccine by 15 October 2021 and two doses by 26 November 2021 or have an approved medical contraindication certificate. You will be required to provide a record of your COVID-19 vaccination status if successful.
Should you be interested in this role, please send your CV and cover letter outlining your suitability through our online application form