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Form of workWe are looking for an enthusiastic Accounts Payable Officer to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Key Responsibilities:
- Process invoice, purchase orders, statements and general ledger data entry
- Perform credit card and bank reconciliation
- Clarify any questionable invoice items and prices
- Maintain meticulous records of outstanding payables
- Practice effective monitoring to ensure payments are made to vendors in a timely manner
- Electronic and hard copy filing of invoices
- Send remittance advice' via email to suppliers.
- Adhoc accounts tasks as requested by your manager
Preferred skills and experience
- Prior experience in a similar Accounts Payable position
- Understanding of basic principles of finance, accounting, and bookkeeping
- Excellent time management skills and attention to detail
- Experience with MS Office, MYOB and Accrivia system or similar is an advantage
- Excellent communication and interpersonal skills
If you're interested in building your career with a leading building supplier, than please PRESS apply!
