ACCOUNTS PAYABLE OFFICER

Job Specifics:

- Minimum 2 years experience with an Australian client in a similar role.

- Microsoft Dynamics 365 Specialist with demonstrated expertise.

- Processing of invoices timely and accurate with the relevant paperwork in accordance with company policy and statutory requirements.

- Ensuring correct authorization of invoices, matching to PO.

- Assist with new suppliers setup ensuring all relevant paperwork is completed and authorised

- Preparation and processing of payment runs Weekly and Monthly

- Preparation and processing of staff expenses

- Preparation and processing of credit card charges and reconciliation of statements

- Month-end tasks including but not limited to reconciliations and preparation of schedules/reports

- Continuously drive process improvements

- Understanding of GST

- Xero and MYOB experience.