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Accounts Payable Officer

Job details

Location: NSW - Sydney
Discipline:
Reference: Ad-29714
Posted: 6 days ago

Job description

About You:

  • Prior Accounting or Finance experience preferred
  • A positive, ‘can-do’ attitude and willingness to learn
  • The ability to work cohesively in a small team
  • Can work independently in a fast-paced environment
  • Excellent written and verbal communication
  • Strong interpersonal skills
  • Be highly organized and have effective time management
  • Have a high level of accuracy and attention to detail

 
About the Company:
 

  • ASX Listed company

 
About the Role:

  • Ensuring invoices are approved in accordance with company policy
  • Prepare and process invoices for payment
  • Responsible for following up on pricing discrepancies
  • Reconciliation of supplier's invoices and statements
  • Resolve of day-to-day issues relating to accounts
  • Code/check GL account coding of invoices
  • Creating accounts for new supplier
  • Handling telephone enquiries from creditors
  • Provide various reports for month/year end to other finance team members
  • Liaise with external creditors
  • Adhoc projects and any other responsibilities assigned by the manager or team leader