Our client is a recognised industry leader, known for their commitment to excellence, innovation, and delivering outstanding customer service.
Their continued growth is driven by a forward-thinking approach and a dedication to staying ahead in technology and business practices.
They are currently seeking an Accounts Payable Officer to join their finance team.
Reporting to the Finance Manager your duties will include:
- Process and enter approved invoices accurately and efficiently into MYOB Account Right
- Investigate and resolve invoice discrepancies
- Matching purchase orders to invoices
- Prepare invoices for payment runs
- Reconciliation of creditor accounts
- Support month-end reporting and financial close processes
What You’ll Bring:
- Strong attention to detail and accuracy
- Excellent communication and interpersonal skills
- A proactive mindset with a focus on continuous process improvement
- Adaptability and a positive attitude towards change
- A collaborative approach and a drive to contribute to team success
This is an exciting opportunity to be part of a high-performing team where your contributions will be valued. Flexibility for either full time or part time hours if needed.
Current or prior studies in Accounts would be advantageous however most important is your dedication, positive attitude and the desire to learn.
To apply please send your resume via the link provided. Short listing will commence immediately.