Accounts Payable Analyst
at Keyton
Sydney, New South Wales, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 27 Oct, 2024 | Not Specified | 29 Jul, 2024 | 3 year(s) or above | Microsoft Dynamics,Analytical Skills,Payments,Financial Reporting,Purchasing | No | No |
Required Visa Status:
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US Citizen | Student Visa |
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Employment Type:
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Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ABOUT YOU:
- Comprehensive experience in a related finance, accounting and/or Accounts Payable or similar role, and/or knowledge of computer-based accounting systems (D365 preferable).
- Good verbal and written communication skills. Experience and / or knowledge of company policies, practices and personnel in order to effectively carry out responsibilities
- Bachelor’s degree in accounting, finance, or a related field
- 3-5 years of hands-on experience in accounts payable roles, with a demonstrated understanding of AP processes and best practices.
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Strong organisational skills and attention to detail
- Proficiency in Microsoft Office, particularly Excel
- Prior supervisory experience preferred
Responsibilities:
We are seeking a highly motivated and experienced Accounts Payable Analysts to join our team. The ideal candidate will have a strong background in accounts payable processes, exceptional analytical skills, and a solid understanding of Microsoft Dynamics 365 (D365) or similar ERP systems. As an AP Analyst, you will play a critical role in ensuring accurate and timely processing of vendor invoices, reconciliations, and overall AP management.
- Ensure compliance with the Accounts Payable policies and procedures and proactively address non-compliance within the Accounts Payable area
- Resolve issues related to the data interpretation suggested by the scanning solution (Exflow) and escalate any issues with the Senior AP Analyst and AP Manager.
- Oversee the accounts payable process, including processing invoices and payments
- Ensure that all invoices are recorded accurately and paid on time
- Assist in weekly supplier payment cycles
- Monitor and reconcile vendor statements and resolve any discrepancies
- Work with purchasing and receiving departments to ensure that all purchases are properly authorised and recorded
- Work closely with other departments to ensure timely and accurate financial reporting
- Develop and implement policies and procedures to improve the efficiency and effectiveness of the accounts payable process
- Supervise and train accounts payable associates.
REQUIREMENT SUMMARY
Min:3.0Max:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Sydney NSW, Australia