Manage AP inbox and respond to queries in a timely manner
Process weekly invoicing
Customer payment processing
Contact customers regarding overdue accounts
Allocation of payments
Month end processing
Matching & coding of invoicing and resolve discrepancies
Set up new vendors in ERP
Prep & process payment runs
Supplier reconciliations
Bank reconciliations for multiple accounts
Credit card reconciliations
Expense management
Skill & Experience Required
Hold a relevant accounting qualification (diploma / degree / certificate)
3+ years in a Accounts Payable position
High attention to detail and strong analytical skills
Excellent written & verbal communication / interpersonal skills
Ability to liaise with various stakeholders
Good time-management skills and able to work well under pressure
Able to work well in a team
The Benefits
Make the role your own
37.5 hours per week
Growing Business
Genuine opportunities to upskill into Accounting duties
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Officer Officer • Perth, Australia
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