The Role

This role is a temporary leave cover to support a large accounts payable department. You will be reporting into a tenured supervisor with a strong belief in work-life balance, alongside a transactional finance team full of high performing employees. Relationship building with stakeholders is integral to the reputation in this organisation.

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.

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:

• Proven experience as an accounts payable officer.
• Proficient in reputable accounting software (i.e. Oracle or SAP).
• 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.

Apply Now

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

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