Accounts Payable Officer

We are currently looking for an experienced Accounts Payable Officer to join our team!

• Key Duties will include
• Reviewing, reconciling and verifying payments, expenditures, including invoicing, and purchase orders in a timely manner.
• Entering invoices to ERP system (Pronto) in a timely manner, verifying successful delivery of goods.
• Enter monthly repayments of credit cards to ERP system.
• Liaise with suppliers and officers who raise purchase orders.
• Set up of supplier sub ledgers, and auditing supplier details.
• Petty cash reconciliation.
• Requirements
• A relevant accounting or bookkeeping qualification;
• Previous experience in an Accounts Payable function;
• Proficient use of MS Office (particularly Word, Outlook and Excel);
• Prior experience using Xero / MYOB.

Any previous experience with the following will be highly regarded but is not essential :

• ERP systems (Pronto).
• Previous accounts experience within the building and construction industry;
• Any understanding of Building contracts.
• Benefits
• Join a company who value their people, where experience is rewarded!
• Flexible start and finish times between 6am and 6pm.
• Part Time