Accounts Payable Officer
at CEA
Perth Airport, Western Australia, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 14 Feb, 2025 | Not Specified | 23 Jan, 2025 | 3 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ABOUT US
CEA is the leading distributor for world-renowned capital equipment brands JCB agricultural and construction equipment, Atlas Copco, Ditch Witch, Dynapac and Komptech.
Supplying a diverse range of equipment to a wide variety of industries CEA actively supports customers in the construction, agriculture, government, infrastructure, defence, waste management, mining, civil works, utility maintenance, and recycling sectors.
Offering extensive sales, parts and service support through our network of branches and dealers CEA is committed to ensuring the highest standards when it comes to supporting the needs of our growing customer base.
PART OF THE CFC GROUP OF COMPANIES – Think Safe Act Safe.
Job Description
CEA are seeking a detail-oriented and proactive individual to join our team as an Accounts Payable Officer. Based in our newly purpose-built Perth Airport branch, this is a fantastic opportunity to be part of a close-knit and collaborative team.
KEY ACCOUNTABILITIES
- Attending to Accounts Payable queries promptly and professionally, and escalating any unknown issues appropriately
- Working cooperatively with the accounts team to meet operational and team objectives
- Monthly reconciliation of Supplier/Vendor statements
- Resolving daily invoices and claims
- Regular communication and follow-up with customers and suppliers
- Checking and maintaining mail inboxes and actioning all items received in a timely manner
- Account/ledger reconciliations and reporting
- Coding & entering all non-stock invoices after the appropriate approval has been provided
- Payment of suppliers
- Supporting the team with ad-hoc duties as required
- General administration duties as needed
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Perth Airport WA, Australia