Based in the eastern suburbs, this business is a standout in its field with a strong commitment to developing a positive and high performing culture, which offers staff a fun and flexible working environment.
Due to an extended period of leave, they require the support of an AP Officer Administrator on a fixed term basis for a minimum of 12 months.
The Role
Reporting directly to the Accounts Payable Manager and working in a team of 5, the role will include but not be limited to:
- Process vendor invoices, ensuring accuracy and compliance with company policies
- Match invoices with purchase orders and resolve any discrepancies
- Collaborate with internal departments to resolve invoice-related inquiries
- Maintain accurate and up-to-date accounts payable records
- Stay updated on industry best practices and contribute to process improvements
- 1-2 years AP experience
- Past experience as a front-end accounts payable officer, from a high volume environment
- Strong attention to detail and excellent organizational skills
- Ability to meet deadlines and work effectively under pressure
- Excellent communication and interpersonal skills
- Strong problem-solving and analytical abilities
- Competitive salary and benefits package
- Supportive and collaborative work environment
- Option to WFH two days per week
- Ability to upskill and grow into a full function position
If you are ready to take on this exciting opportunity as an Accounts Payable Administrator, please submit your CV to Jay Barlow via the Apply Now button.
