AddressOur government client is seeking an experienced Accounts Payable Officer for a 4-month contract. To be successful in this role, you will be experienced in full function AP within a corporate environment. You will have excellent communication skills, are analytical, flexible, organised and a natural problem solver.
Key accountabilities/responsibilities
- Process a high volume of supplier invoices accurately and in a timely manner
- Process two Accounts Payable cycles per week and ensure that all data entry and payment are accurate
- Reconcile vendor statements and resolve any discrepancies
- Work within requirements of relevant legislation and/or industry codes, practices and standards
- Ensure compliance with company policies and procedures.
- Ensure GST compliance of all invoices prior to finalising payments
- Manage account queries received via a shared email inbox to ensure questions are responded to within a timely manner.
- Provide excellent customer service to external and internal customers in a timely manner.
Essential Criteria
- Previous experience in a similar AP role
- Demonstrated experience in processing large volumes of supplier invoices
- Well-developed data entry skills, with a very high accuracy level
- Working knowledge of Goods and Services Tax (GST) legislation
- Excellent customer service and ability to work in a team environment
When applying for this role, please include a Word version of your resume (not PDF). Please note that only Australian based applicants will be considered for this role.
By applying for this position, you give MBC Recruitment the Right to Represent you for the position of JP526616 – Accounts Payable Officer. Your details may be provided to the Client to progress your application.
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Job Code: 526616
Recruitment – Camden, NSW
#recruitment
Additional information
- 4-month contract position
- 35-hour working week
- Parking onsite
