Accounts Payable Officer

About the Role As an Accounts Payable Officer, you will be responsible for maintaining efficient and accurate financial operations, ensuring seamless transactions, and fostering strong stakeholder relationships. Your key responsibilities will include: Processing and monitoring invoices Verifying Vendor Accounts Monitor Purchase Orders (PO) and Invoice approval transactions and limits EFT Payment Runs Process manual invoices and refunds where required Process Monthly Company Credit Cards Investigate and resolve any issues relating to AP that are reported Determined to maintain accurate reporting for all AP Functions Provide assistance to the Finance Department where required i.e.: Accounts Receivables, Month End processing, Accruals, Journals etc.es About You To be successful in this role, you should have: · 3-5 years’ Experience in Accounts Payable · Strong communication skills, both verbal and written · A proactive and collaborative mindset with strong problem-solving skills · Proficiency with IT systems, including Microsoft Excel. · Reach out to clients via phone to discuss their needs, provide updates, and ensure satisfaction. · Collaborate across departments to resolve client issues and deliver high-quality service. · Organize and prioritize tasks to ensure efficient workflow.

Location: Kirrawee, AU

Posted Date: 3/1/2025