You will be working with an exceptional business who has a fantastic work culture and values every contribution of each employee.
What you'll be doing
- Processing high volumes of supplier invoices accurately and on time
- Matching invoices to purchase orders and receipts, and resolving discrepancies
- Preparing and processing weekly and monthly payment runs
- Reconciling supplier statements and following up on outstanding queries
- Maintaining supplier master data and ensuring vendor details are verified and secure
- Processing employee expense claims and corporate credit card reconciliations
- Responding to supplier and internal enquiries professionally and promptly
- Assisting with month-end close, accruals and reporting
- Supporting compliance with internal controls, GST requirements and company policies
- At least 2 years' experience in a similar accounts payable role
- Strong working knowledge of large ERP system
- Intermediate Excel skills (VLOOKUPs, pivot tables)
- Excellent attention to detail and a methodical approach to your work
- Strong communication skills and a customer-focused attitude
- Ability to manage competing deadlines in a busy environment
- Full Australian working rights and based in Perth
#SCR-khale-twomey
