loginJob Description
This position will report to the Finance Manager and supervise two Accounts Payable Officers on a daily basis. This position will allow the successful candidate to assist a busy Finance Team;
- Full function accounts payable processing;
- Working with a large volume of invoices per day;
- General ledger coding;
- 3-way matching;
- Prepare and process weekly and monthly payments;
- Internal and external stakeholder management;
- Managing the AP inbox queries;
- Supplier statement reconciliations;
- Maintaining vendor files;
- Scanning, filing and archiving; and
- Other duties as required by the manager.
About You
- Experience working within large organisations, preferably within retirement living or property management / real estate industries
- Experience with large ERP accounting packages eg. Dynamics 365, SAP, Oracle or TechOne etc
- System implementation or upgrade experience will be highly regarded
- Experience working in and supervision of specialist accounts payable roles, processing high volume payment runs;
- A team focused positive attitude;
- Ability to hit the ground running and learn quickly;
- Desired attributes; professional, resilient, adaptable and proactive.
Benefits
- Ability to develop and learn other areas of finance;
- Excellent team environment; and
- Close to public transport
Please submit your application now or email Linda Hudson for a candidate pack. Linda.hudson@troocoo.com