About the Role

As an AP Officer, your role will be a stand-alone position completing the full end to end process of AP with a strong focus on stakeholder management and supporting the other finance team members.

Among other things, you will get involved in:

• Prepare and review AP invoices from end to end;
• Assisting with customer related queries;
• Ensuring there are no discrepancies and following up on any issues in a timely manner;
• Process monthly/quarterly tax;
• Undertake any month end tasks;
• Reconciliation of bank accounts, including data entry; and
• Assist the team with system improvements/upgrades.

Skills & Experience

• 5+ Years in a similar role in full function AP;
• Ability to pick systems up quickly;
• Proactive work ethic- ability to problem solve; and
• Proven experience in customer query resolution.

How to Apply

For more information or a confidential discussion please call Majella Doyle at u&u on (02) 8245 7906 quoting reference 28286 or alternatively, click below to apply. We look forward to receiving your application and assisting you with your job search.

*Only Australian Citizens or Permanent Residents will be considered*

Please submit your resume in Word format only.