As a key member of our finance team, the Accounts Payable Officer will assist with transaction processing, reconciliations, Accounts Payable, and other vital accounting tasks. We're looking for someone who's self-motivated, detail-oriented, and possesses strong reconciliation skills. Key Tasks will include;
- Handle transaction processing and supplier setup
- Ensure accurate coding of approved invoices
- Conduct payment batch runs and bank uploads
- Supplier statement reconciliations monthly
- Perform bank and credit card statement reconciliations
- Collaborate on additional accounting duties as required
- Maintain vendor information and payment details
- Assist with internal and external audit processes
- Ad hoc reception coverage may be required from time to time.
SKILLS & EXPERIENCE
Experience:
- Intermediate level of accounting knowledge and GST
- Previous experience in Accounts Payable (minimum 5 years) and reconciliations is a must
- While relevant tertiary qualification is desirable, it is not essential with proven workplace experience.
Skills:
- Strong Xero skills
- Understanding of POS systems
- Intermediate knowledge of excel
- Strong attention to detail
- Excellent verbal and written communication skills
- Highly organised
- Able to work as part of a small team
Coastal location with easy to access parking. 15-20 hours per week across 3 to 4 days so would work well with flexibility around school hours and family commitments.