AddressThis nationally recognised property business is based in Nerang. This business attracts high-calibre, passionate professionals who have created a positive culture where people can thrive. This is a stable, established business with an excellent management team, that has recently created this role to join the AP team as a result of business growth.
Your new role
Your duties will include:
- Processing creditor payments, matching invoices to purchase orders, investigating discrepancies and data input.
- Providing assistance with Month End & Year End financial reporting (tasks include general ledger reconciliations, preparation of schedules and posting of general ledger journals).
- Professional management of creditor account enquires.
- Liaise and build relationships with vendors and internal stakeholders.
- Maintain files and archive documents thoroughly and accurately, in accordance with company policy and accepted accounting practices.
We are seeking an individual who will enjoy working in a fast-paced, progressive and supportive environment.
Key skills will include:
- Demonstrated experience in an End to End high-volume Accounts Payable role.
- Detail orientated and able to diagnose payment issues.
- Experience performing complex account reconciliations.
- Excellent computer skills, advanced skills in MS Excel.
- Flexible in their approach to work and continuously striving to improve processes.
What you'll get in return
This organisation promotes internal staff organically, and its long-standing staff show a great team environment to grow within. In return, you will receive a competitive salary package, with working hours between Monday and Friday. If you enjoy a diverse workload and love a challenge, don't miss out on this fantastic opportunity.
