Address
Form of work
SalaryOur client is a leading name in the logistic industry, known for their expertise and a strong market presence. Due to their continued growth and expansion, they are seeking an experienced Accounts Payable Specialist to join their team on a permanent basis in their Mascot's head office.
Description
As an Accounts Payable Specialist, you will play a vital role in ensuring financial efficiency and accuracy within the organisation:
Key Responsibilities:
- Process a high volume of supplier invoices with meticulous accuracy.
- Efficiently match invoices with purchase orders and goods received.
- Verify coding and approvals, ensuring compliance with company policies.
- Collaborate with internal teams and external suppliers to resolve discrepancies.
- Conduct regular supplier statement reconciliations for accurate reporting.
- Prepare and process payment runs, maintaining timeliness and accuracy.
- Respond to inquiries from suppliers and internal stakeholders promptly.
- Maintain precise and organized records of all Accounts Payable transactions.
- A minimum of 3-4 years of experience in a finance role, with a specific focus on Accounts Payable functions.
- Strong communication skills to foster effective teamwork and collaboration.
