Accounts Payable Officer

Accountancy Options

End to end, team based, accounts payable role. Build relationships with your own vendors. Fun team, close to public transport.

  • Option for immediate or January start, dependant on notice period.
  • Close to public transport lines.
  • Organisation has stayed successful during Covid!
Come and join a team who describe themselves as "the most fun team within the business"...

This is a newly created role, which has been designed to support the business as it grows from strength to strength. Where this year has seen businesses struggle, this company has grown rapidly and AP remains busier than ever!

This is a small team in AP, who all take ownership of their own portfolio of vendors, creating long standing rapport and strong relationships.

You will be responsible for :

  • Vendor query management
  • Delivering unrivalled relationships with vendors at all levels of the business
  • Credit card reconciliation
  • Vendor reconciliation
  • Paying a high volume of invoices
  • Preparing and processing pay runs
  • Creating month end reports
We are looking for:

  • Solid background of end to end AP roles
  • ERP systems such as Oracle, SAP, Pronto, JDE
  • Fantastic communication skills, both verbal and written
  • Someone who enjoys teamwork

In typical 2020 fashion: This role will be working from home (with the exception of a couple of days training in the Inner Northern suburbs) until the office returns. The role will then be located Inner North until later in 2021 when the role will be based permanently in the South Eastern suburbs (with the option to continue working from home a couple days of the week.)
I understand that this is a complex request so once you have sent through your resume, let's talk through the details!! 

The team are hard working, diverse and extremely supportive group of people so any assistance you need during your learning period, will be provided. They look forward to having you join their team!!