Accounts Payable Officer (Parramatta)

About your new employer

- Australian organisation with a strong reputation
- Supportive management team
- Friendly and close-knit team
- Stable organisation About your new job

Reporting to the Finance Manager your responsibilities will include:

- Match and reconcile entered/submitted invoices
- Follow up on any missing information and investigate problem invoices
- Supplier reconciliations
- Prepare and Process Weekly payment runs
- Provide data and information to internal stakeholders as required
- Assist with month-end closure
- General administrative tasks as required About You

To be successful in this role you will ideally have exposure to the following:

- Previous experience in accounts payable
- High accuracy and attention to detail
- Ability to work autonomously
- Knowledge of Excel
- Strong communication and problem-solving skills What is in it for you

- Onsite parking
- Excellent culture – close-knit, supportive team
- Grow your AP experience further
- Stability and long-term opportunity
- Immediate start for the right candidate To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.

Follow West Recruitment on LinkedIn to receive the latest industry news and job updates at submit your resume in Word format only. Apply on Kit Job: kitjobau.com/job/3smv4n