The Accounts payable (AP) officer will assist the day-to-day processing of company payments and assisting with other general finance administration duties as required.

Key Responsibilities:

• Manage multiple Inboxes for various entities
• Ensuring queries are promptly and accurately responded to
• Allocate invoices correctly
• Printing of paperwork for fortnightly payment runs
• Reconciling of statements to ensure all accounts are up to date
• Running Fortnightly and Ad hoc payment runs
• Registering of invoices into the system
• Raising invoices for various departments
• Maintaining Suppliers information
• Assisting with the Fortnightly payment run paperwork
• Other finance administration tasks as required

Key Requirements:

• Previous exposure to Accounts Payable (ideally 1-2 years)
• High attention to details
• Intermediate Accounting software and MS Office skills

What you'll get:

• Beautiful offices near Richmond station
• Excellent team culture and social work environment
• Weekly lunch and monthly breakfast event

If this sounds like you, please apply immedately as we start interviewing immediately. Only shortlisted candidates will be contacted.