Our client are seeking an enthusiastic, and switched-on person to join their friendly accounts team
The Company:

Our client are a reputable retail company that operate nationally and are branching overseas as well. They are seeking a professional & experienced Accounts Payable Officer for their head office in the Sydney. They offer a fantastic working environment with a supportive and friendly culture.

Responsibilities:

• Coding and data entry of invoices into the general ledger
• Ensure all creditors and creditor related functions are processed in a timely manner in accordance with month end deadlines.
• Assist with Creditor Reconciliations as necessary
• Ensure Payments are Allocated against invoices in a timely fashion.
• Monthly Statement Reconciliations
• Cover and assist the AP Manager in the running and checking of Local, Overseas and Logistics Payment files
• Assist the team as an escalation point with internal & external AP issues.
• Process improvement and assist with all ad hoc duties
  

Skills required:

• 3-5 years experience in an end to end Accounts Payable role
• Ability to manage time and adhere to extremely strict deadlines
• Excellent verbal and written communication skills
• Strong computer skills with proficiency in Microsoft suite of products
• Excellent attention to detail
• High level of organisational skills
• AP21 experience would be a bonus