Description:
- Responsible for the end to end accounts payable function;
- Coordinate the payment runs;
- Reconciling supplier statements and follow up any discrepancies;
- Processing and entering invoices and credit notes into financial system;
- Maintains the accounts payable system, including records of payments, vendor and supplier details;
- Answers account payable enquiries from both internal and external parties;
- Monitor and action AP inbox; and
- Provides support with the establishment and continuous improvement of financial controls, policies and processes as requested.
Requirements:
The Requirements:
- Demonstrated experience in an end to end Accounts Payable function;
- Experience with Excel and ERP systems is essential;
- High level of attention to detail and problem-solving abilities; and
- Ability to adapt in a dynamic environment.
Conditions:
This is a great long term career move for a qualified finance professional.
22 Apr 2024;
from:
michaelpage.com.au