YOUR NEW ROLE

The Accounts Payable Officer is responsible for providing support to the Finance Manager in a full-time, permanent capacity. The role duties include, but are not limited to:

• Processing of invoices
• Receiving supplier invoices, matching purchase orders and dealing with issues arising from discrepancies.
• Reconciling creditor statements with variances investigated, explained, and actioned.
• Timely and accurate processing of creditor invoices to ensure all payments are made according to terms. Reviewing coding and amending where necessary. Ensuring job costing is applied appropriately and accurate recording of GST.
• Other ad hoc processing work as necessary.
• Credit card payments
• Communicating with suppliers and internal stakeholders
• Supporting in the month-end process’

WHAT YOU NEED TO DO NOW

If this sounds like the right role for you, click “apply now’. For further details or a confidential discussion on other opportunities in Accounting and Office Support, please contact Damien Paul at Hays on 6108 5513 or email Damien.Paul@hays.com.au

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