About the Company

Our client is a specialist in the provision of health services, with a focus on providing optimum care and value for clients, and a nurturing and rewarding environment for employees.

In the position of Accounts Payable Officer, you will manage supplier queries, process invoices and batch payments.

This is a brilliant opportunity for an improvement-focused person, to come in at a stage where the team is growing.

About the Role

Your day-to-day responsibilities will include -

• Process a high volume of invoices
• Support internal and external suppliers regarding accounts payable queries
• Maintain the shared services mailbox
• Code and process vendor invoices payments
• Organise payment runs
• Generate aged creditor reports and payment forecasts
• Reconcile supplier statements and follow up on outstanding payments
• System and manual matching of the purchase ledger
• Research and resolve payment and matching discrepancies.

About You

We are seeking an experienced AP Officer, with excellent attention to detail and solid communication skills. You should be quick to pick up new programs and be able to navigate around an Excel spreadsheet. Your insights will be appreciated as the team constantly strives to create more efficiency and provide better service.

The Benefits

• 3 month assignment with potential for extension
• 38 hour week - Monday to Friday
• Inner-city location with public transport options.
• Rostered on-site free parking
• Three (3) days per week work-from-home, two (2) in-office
• Flexible start and finish times
• Negotiable hourly rate

Please apply with current resume in Microsoft Word format only (.doc or .docx). If you would like to have a confidential discussion, please contact Britt Molony on +61 0417737307, quoting reference JN -052025-40398. Want to know more about Davidson? Visit us at www.davidsonwp.com