The Client
A permanent opportunity has become available for a dynamic and agile Accounts Payable officer to join a collaborative, high-performing Finance team on permanent basis. With a passion for continuous improvement and high-quality customer service, our client has built an organisational culture that promotes development, respect, and industry best practice.
The Role.
The position is primarily responsible for high volume end to end Accounts Payable;
Prepare and enter expenditure transactions into the accounting system ensuring ordering, receival and approval processes are correctly observed;
Maintain, enter and reconcile company credit cards;
Prepare payment run proposals and perform a highly accurate self-review;
Complete weekly and monthly payment runs for payment of vendors;
Liaise with vendors in relation to queries and outstanding invoices/supplies;
Coordinate the set up new vendors in the accounting system and continually monitor vendors in in the accounting system;
Monthly supplier reconciliations for key vendors, including but not limited to our wholesaler vendors; and
Manage a number of shared Accounts Payable mailboxes.
About You
2+ years demonstrated experience in Accounts Payable;
Knowledge of Pronto, Navision and or SAP Concur is highly desirable;
Task oriented and able to manage and prioritise workload to meet deadlines;
Excellent attention to detail;
Analytical skills, being able to identify solutions and think outside the box;
A passionate communicator and ability to go above and beyond; and
Intermediate MS Office Suite experience, Excel included;
The Benefits
Permanent opportunity with scope to grow role if desired;
Ormeau location- free onsite parking; and
Two days’ work from home.
Similar Opportunities
At u&u we generally have many similar opportunities that we may not advertise. If you have an interest in other roles similar to this, but may not fill all of the criteria or are looking for something slightly different, we always recommend putting in an application! Your resume will always be viewed and if we can assist with your job hunt, we will give you a call to further discuss exactly what you’re looking for.
For more information please call Amanda Hynes u&u on 07 3232 9144, quoting reference number 28698. Alternatively, to submit an application, please click below.
Please submit your resume in Word format.
SENIOR ASSOCIATE, ACCOUNTING SUPPORT
Get in touch
Call me on 07 3232 9144
Visit me at the Brisbane offices
Connect with me on LinkedIn
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