Address
Form of workOur client is a well-known established business in construction/building supplies. Located in Southern Perth, the company is looking for a AP officer to support an excellent finance team.
The Role
- Matching, batching & coding of invoices
- Managing the AP inbox and responding or escalating supplier queries
- Management of supplier details including updating banking details
- Preparing monthly payment runs & monthly supplier reconciliations
- Support month end reporting when required
Skills and Experience
- 2+ years in a high-volume Accounts Payable duties.
- Understanding of Excel to an intermediate level
- Excellent analytical and problem-solving skills
- Unparalleled attention to detail
- Excellent verbal and written communication skills
What’s on Offer
- Working and learning within an excellent team
- Inclusive & fun team who celebrates small wins.
- Competitive salary + salary packaging benefits.
