AddressOur client are an Australian retail company and looking for an experienced AP Officer to join the finance team on an initial 3-month contract which has potential to extend further.
Key Responsibilities:
- Monitor, maintain and respond to queries
- Check accuracy of invoices before submitting to Concur and ensure invoices are coded correctly
- Process invoices manually when required.
- Maintain supplier database.
- Ensure both local and oversea supplier statement are reconciled and up to date
- Schedule payment runs based on standard company payment policy for both local and oversea creditors
- Verify and process employee expense claims and manage the approval and payment process
- Support month end closing
- Assist in managing cash flow
- Provide general assistance to the finance reporting team
What we are looking for:
- Previous experience as AP Officer, ideally managing the whole end to end function
- Experience from the retail industry advantageous
- Excellent communication skills
- AP21 and Concur experience advantageous
If this sounds like you, please APPLY via Seek. Only shortlisted candidates will be contacted!
