Accounts Payable Officer



Posted: 16/06/2017
Job Type: Permanent
Location: Ryde New South Wales

This full cycle Accounts Payable position involves everything from start to finish:

  • review and verify invoices and check requests
  • sort, code and match invoices
  • set invoices up for payment
  • enter and upload invoices into system
  • track expenses and process expense reports
  • prepare and process electronic transfers and payments
  • prepare and perform check runs
  • post transactions to journals, ledgers and other records
  • reconcile accounts payable transactions
  • prepare analysis of accounts
  • monitor accounts to ensure payments are up to date
  • research and resolve invoice discrepancies and issues
  • maintain vendor files
  • correspond with vendors and respond to inquiries
  • produce monthly reports
  • assist with month end closing
  • provide supporting documentation for audits

This company is paperless, so if you have experience with Electronic Data Capture software, that is a huge advantage.

The two must haves are at least a couple years of strictly Accounts Payable experience and a strong understanding of using v-lookups.

This position starts Monday 19/6!

Please submit your resume as a Word version only. PDFs will not be accepted.

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