Reporting to the Senior Management Accountant, this Accounts Payable Officer will be responsible for processing, verifying and reconciling invoices for payment and for undertaking the payment of creditors.

Key Responsibilities will include but not be limited to:

• Processing invoices
• Reconciling invoices for payment transfers and payments
• Processing intercompany transfers and payments
• Preparing cash requirement summary for all payment runs
• Updating and ongoing maintenance of the Accounts Payable system
• Reviewing and processing employee expense reimbursements
• Processing cost allocation
• Subject matter expert for all AP queries
• Manage supplier address book
• Data collation to assist with Finance and Tax reporting

To be successful in this role, you must have prior experience working in a high-volume industry and have great attention to detail and high accuracy. Strong communication skills in-person and via phone and email are needed for this role. Advanced Excel is highly desirable.

To apply online please click on the appropriate link and send your resume in WORD format. Alternatively, for a confidential discussion please contact Divia Kalaroopan on 03 9535 2111.