Market Leading Business - South Melbourne Location - Immediate start
The Client

Our client is a renowned organisation within their industry. Due to recent acquisitions, a newly created opportunity for an Accounts Payable Officer has presented itself to join their friendly and supportive team in South Melbourne. This is a 3 - 6 month temporary assignment with potential view to permanency.

Duties

Reporting directly into the Accounts Payable Manager, and working within a large accounts payable team, your daily tasks will include;

• Full function accounts payable - processing invoices and payments via EFT and cheque
• Match invoices against purchase orders and ensure payments to suppliers are made within agreed credit terms.
• Process staff reimbursements as well as set up and maintain supplier details
• Prepare weekly payment runs with supporting documentation for approval
• Supplier statement reconciliations (to be completed monthly)
• Liaise with suppliers and staff as necessary to resolve issues and queries.
• Monitor Accounts Payable email and action or distribute invoices as necessary
• End of month processing including reconciliation of the accounts payable ledger to the general ledger and compilation of accrual information

Skills and Experience

• Prior experience in a similar Accounts Payable position
• Ability to work proficiently in a high volume environment
• Positive and vibrant personality
• Excellent communication and interpersonal skills

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Chris Belegrinos on 0422 162 015, quoting Ref No. 878472