The successful candidate will have strong AP experience, excellent attention to detail and confidence working across multiple financial systems.
Key Responsibilities
- Process invoices, requisitions and day-to-day Accounts Payable transactions.
- Verify invoices and ensure accurate and timely processing.
- Reconcile accounts and investigate discrepancies.
- Respond to internal and external AP enquiries.
- Assist with month-end reporting and close processes.
- Assist with other finance duties as required.
- Previous Accounts Payable experience in a fast-paced environment.
- Experience working across multiple accounting systems.
- High levels of attention to detail and accuracy.
- Solid organisation and time-management skills.
- Excellent communication and problem-solving skills.
- Ability to manage competing priorities and meet deadlines.
- A proactive and team-focused approach.
For a confidential discussion, please call Donna Thomas on 0448 204610