Accounts Payable Officer

• Entering invoices in the system
• 3 way matching process and manual verification
• Processing invoices and payments in a timely and accurate manner
• Reviewing accounts payable entries to ensure all data are entered correctly
• Initiating new suppliers and adding them on the system
• Investigating and reconciling creditor accounts for discrepancies
• Managing direct debit for utilities accounts
• Other administration & accounts duties where required

• 3+ years in the Accounts Payable domain
• Experience in Dynamics is preferred
• Analytic approach, problem solving skills, accuracy and attention to detail
• Comfortable working with large data sets on Excel
• 5 years experience
• Accounts Payable tasks, Data Entry, Payment runs, Balance Sheet and Supplier reconciliation, Coding Invoices
• Qualification 1: Bachelors in Accounting
• Bachelor Degree

Experience in Dynamics is preferred

• Immediate Availability OR Negotiable with the notice period
• Gain exposure to the balance sheet of a large business and progress your career
• Competitive Salary
• Flexibility to work from home or the office as required
• 2 days in the CBD office and 1 day in Mt Waverley office
• Career progression within the business
• Offering different services to maintain social wellbeing
• Hybrid working environment