Accounts Payable Officer
Job description
Company
With a solid foundation in the Queensland market and a great reputation across Australia this organisation is looking for an experienced Accounts Payable Officer to commence as soon as possible in a permanent vacancy within a wider Shared Services team.
Role
As the Accounts Payable Officer you be responsible for entering a high volume of invoices into the finance system, tracking expenses and processing expense claims for payment, handling supplier queries, processing cheque/EFT requisitions for end of month, ensure petty cash is accurately maintained and reconciled on a regular basis, providing supporting documentation for audits, maintaining a high level of accuracy and remaining compliant with policy and procedure.
About you
You need to have experience with accounts payable, ideally in a high volume role. You will need to be adaptable and willing to undertake any job delegated to you. From a cultural perspective the best fit is someone who enjoys the company of the team but knows when to work and can work autonomously. This role will start ASAP so you must be able to start on short notice.
We are only seeking applications from candidates who have experience using the Epicor system.
If you are interested in the position, please apply below and we will ensure we get back to your application shortly. Please submit your resume in word format through SEEK.
Thank you for your interest.
With a solid foundation in the Queensland market and a great reputation across Australia this organisation is looking for an experienced Accounts Payable Officer to commence as soon as possible in a permanent vacancy within a wider Shared Services team.
Role
As the Accounts Payable Officer you be responsible for entering a high volume of invoices into the finance system, tracking expenses and processing expense claims for payment, handling supplier queries, processing cheque/EFT requisitions for end of month, ensure petty cash is accurately maintained and reconciled on a regular basis, providing supporting documentation for audits, maintaining a high level of accuracy and remaining compliant with policy and procedure.
About you
You need to have experience with accounts payable, ideally in a high volume role. You will need to be adaptable and willing to undertake any job delegated to you. From a cultural perspective the best fit is someone who enjoys the company of the team but knows when to work and can work autonomously. This role will start ASAP so you must be able to start on short notice.
We are only seeking applications from candidates who have experience using the Epicor system.
If you are interested in the position, please apply below and we will ensure we get back to your application shortly. Please submit your resume in word format through SEEK.
Thank you for your interest.