A market leader in their field, our client an instantly recognisable Australian brand operating across multi-sites have a rare opportunity for an Accounts Payable Officer to join the finance team on a temp to perm basis. You will be joining a high performing team in a fast paced environment. You will take ownership of the AP function.
Reporting to the Accountant, the responsibilities of the role include:
- Ensure purchase orders are matched correctly with Supplier Invoices
- Process supplier invoices on a daily basis
- Prepare daily/weekly supplier payments
- Reconcile monthly supplier statements
- Process petty cash and staff expenses
- Dealing with internal and external stakeholder queries
The ideal person for this role will have experience in high volume, full function Accounts Payable experience, and it goes without saying that you will require an impeccable attention to detail, organisational skills and the ability to meet deadlines. You will have excellent verbal and written communication and enjoy talking that extra step to identify and investigate issues or unexpected expenditure. You will enjoy a fast paced environment and contributing and adding value to the team. You will require a good understanding of GST for this role.
Dynamics AX experience will be highly regarded.
What's on offer?
- Temp to perm
- On-site parking
- Standalone role
- Great team environment
If this role appeals to you and you have the skill set and attitude to match, please APPLY NOW or contact Hayley for further details on 07 3118 0125.