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Our client is currently looking for Accounts Payable Officer that can go above and beyond to help the clients reach their business goals.

  • Creating invoices in the ERP system (NetSuite)
  • Ensuring accuracy of expense coding, GST coding, due dates, approval status and bill narration in line with company policies.
  • Managing a shared Accounts Payable inbox
  • Responding to vendor queries and providing remittances
  • Reconciling vendor statements and working with vendors to resolve discrepancies
  • Filing and maintaining and reconciliations
  • Other ad hoc tasks as required
  • At times the volume of transactions to be entered will be significant and the Accounts Payable Officer will be expected to work efficiently while maintaining a high level of accuracy
  • Bachelors degree in accounting, Finance, or related field.
  • Minimum of 2 years of relevant experience working for an Australian or US client
  • Professional experience in accounts payable
  • Proficient in accounting software such as NetSuite is preferred
  • Positive outlook
  • High attention to detail
  • Strong work ethic and a can-do attitude
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Can deliver quality output with minimal supervision.
For Interested Applicants, apply now.