• ­ Permanent, stable role
• ­ $75,000 + Super
• ­ Eastern Suburbs Location
• ­ Full-time, flexible working hours

Join a respected brand in the retail industry as a full-time, permanent Accounts Payable Specialist and help drive transactional financial operations. This stable role is ideal for professionals with strong attention to detail, a passion for working in small teams, and gets enjoyment from watching your sub-ledger reconcile. This is the chance to work in a collaborative, fast-paced environment within a trusted company.

Key Responsibilities:

• ­Sound understanding and management of the full cycle of accounts payable, including invoice receipting, preparation, data entry, distribution for approval, payment processing, and filing.
• ­Reconciliation of supplier statements, queries, and invoice discrepancy resolution.
• Conducting routine check-ins for all pending forms including invoices, reimbursements, and any other accounts payable related documents.
• Review of purchase order/goods received not invoiced/goods in transit reports and action where required
• ­Strong analytical and investigative skills required to provide solutions where required

To be considered we are seeking candidates who demonstrate a level of adaptability and flexibility and who can work in fluid environments. You will also be:

Required Skills:

• Strong analytical and investigative skills required to provide solutions where required
• Proficient in reputable accounting software (i.e. MS Dynamics).
• Strong numerical, analytical, and organization skills.
• Outstanding communication and problem-solving abilities.
• Excellent attention to detail, with the ability to spot numerical errors.
• Ability to work independently and as part of a team.

Job Reference: 06830-0013218569

Feel free to reach out to Nathien on (03) 9239 8114

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