This diverse international organisation is a leader in their field, with a history that spans over decades. 2020 is set to be an exciting time, with the organisation acquiring a number of assets and focusing on various system improvements. These improvements and acquisitions will see the organisation continue it's strong record of success and improve the services they are able to provide.

About the role:

Reporting into the Accounts Payable Manager, your responsibilities will include: 

• Processing invoices from various entities and matching to orders and goods received
• Liaising with various departments around unmatched invoices to ensure resolution
• Coding and processing non-purchase order invoices
• Assist with month end general ledger processes
• Ensure GST is correctly applied on all invoices
• Complete fortnightly and monthly cheque and EFT disbursements
• Ensure creditor details are kept up to date
• Ensure invoice rejections are attended to on a daily basis 
• Processing of a high volume of invoices per day

About you: 

If you're an experienced accounts payable officer, who thrives in a busy environment and working to achieve deadlines, then this is a great opportunity for you. High levels of attention to detail is required and the ability to work as part of a team. 
We are ideally seeking someone that can commence ASAP and commit to a permanent role.

For further information, please phone Annie Kennedy - Principal Consultant Accounting and Finance on 07 3054 1141