AddressAbout us
Codan Limited is a global group of electronics and engineering businesses that develop rugged and reliable hardware, software and embedded systems with a reputation for performance, quality, and reliability.
We provide world class metal detecting, communications, safety, security, broadcast, and productivity solutions to some of the harshest environments on earth. We achieve this by providing a diversified range of high value-added electronics products through the design, development, manufacture, and marketing of innovative technology solutions.
We have a truly global footprint with offices in Australia, Brazil, Canada, Denmark, Dubai, Ireland, Mexico, Singapore, the UK and the USA. We sell our products in over 150 countries to customers such as global government, business and corporate, NGOs, aid and humanitarian organisations, security and military groups, public safety, emergency response, broadcast and consumer markets.
We deliver innovation, wherever you are.
What will you be doing?
This position will report to the Payroll & Accounts Payable Manager and will be responsible for participating in all aspects of the Accounts Payable team duties in support of Group Finance and the wider global organisation.
Key responsibilities will include:
- Verify and process a high volume of invoices in an accurate and efficient manner.
- Assist with vendor creation and maintenance of vendor data.
- Liaise with the Purchasing team for verification of purchase orders.
- Timely and accurate processing of local and international payments in accordance with Company policy
- Share in the management ofthe Accounts Payable mailbox and attendance to all queries promptly.
- Engage in the monthly reporting process by providing vendor statistics.
- Perform reconciliation of supplier statements and receipts.
- Liaise with internal and external customers including overseas offices for all Accounts Payable related tasks.
What makes a successful Accounts Payable Officer?
To be successful in your application for this position, you will have demonstrated experience in Accounts Payable within a multinational business environment. Although not considered essential, tertiary qualifications in Finance / Business Administration would be desirable.
In addition to this you will have a good understanding of Microsoft Office Suite, particularly in MS Excel, coupled with SAP and Vendor Invoice Management skills.
Benefits and Culture
Our culture encompasses high performing people who work hard but also enjoy each other’s company and share ideas. We are looking for someone to join our team who values team work and has a genuine passion and can-do attitude for what they do. Our Head Office is located in the leafy suburbs of Mawson Lakes. We offer many staff benefits from an onsite subsidised café, gym, tennis courts, secure onsite parking and weekly happy hour nights as well as modern offices that showcase our culture and team work.
Interested in a career with us?
Simply click on ‘APPLY” and we’ll be in contact shortly.
