Accounts Payable Officer

• Competitive Remuneration and Benefits
• Flexible Working Conditions

About Our Client

Our client operates in the public sector and is looking to expand their finance team. A great opportunity for the successful applicant to challenge themselves in a large, team environment with amazing benefits and flexible working conditions.

This contract, initially 3-6 months has a variety of opportunities available for the right person.

Job Description

Reporting to the Head of Finance, your responsibilities will include:

Ensuring all invoices and payments (EFT & Cheque) are processed in a timely and accurate manner

Follow up any invoice disputes to achieve positive outcomes

Maintain high standard relationships with local vendors and internal departments

Set up new suppliers

Ensure all payments are authorised by the appropriate personnel and payments are accurate when loaded into our systems

Sending remittance

Perform monthly supplier reconciliations and liaise both internally and externally.

Reconcile Cash Book balances daily.

Processing of monthly journals

Deliver accurate and timely month-end processes and in accordance with company standards.

Assist with month end closing as directed

Ad-hoc administrative tasks as required

The Successful Applicant

The successful applicant will have at least 2 years' experience in end-to-end Accounts Payable with previous experience in the public sector looked upon favourably. They will be highly organised, work proficiently in a high-volume environment and have strong written and verbal communication skills.

What's on Offer

What's in it for you?

• Competitive salary package for the right candidate, between $45-$55/hr
• Join a stable industry
• Opportunities to develop your career and grow your skill-set
• Melbourne CBD location close to public transport and on-site parking
• Monday-Friday role with flexible working arrangements