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Accounts Payable Officer seek au 2024

Accounts Payable Officer seek au 2024

by seek in
126 (views)

Job role insights

  • Date posted

    3 October 2023

  • Closing date

    3 October 2023

  • Hiring location

    Sydney

  • Offered salary

    Negotiable Price

  • Career level

    Average experience

  • Qualification

    Bachelor's

  • Experience

    1 - 2 Years

  • Quantity

    1 person

  • Gender

    both

Description

Accounts Payable Officer seek au 2024

Accounts Payable Officer seek au 2024

Job Description Accounts Payable Officer seek au 2024

We are seeking a high performing, motivated and enthusiastic Accounts Payable Officer to join our Accounts Payable team, based at the Home Office. Ideal candidate for this role should have a vision to grow their career in Accounts Payable and contribute their valuable knowledge and experience in resolving complex AP issues including end to end vendor statement reconciliation, vendor claims, Bank Reconciliation, Month end General Ledger to Sub Ledger reconciliation, Intercompany account reconciliation, Employee T&E claims, etc.

Your responsibilities will be to assist with all aspects of Account Payable. Your primary responsibilities will include but not limit to:

 

Description of position and Daily Tasks/Responsibilities:

Ensure all payables are processed accurately, on time, in accordance to Costco policy and comply with accounting standard.

Process invoices for goods and service received by Costco, using the correct cost centre

Ensure that discrepant invoices are resolved daily.

Ensure that all credit notes are reviewed, matched to short payments and / or processed accurately and in a timely manner.

Be responsible for the reconciliation of vendor statements to ensure that all aged items are addressed and followed through to resolution.

Ensure AP month end GL accounts are reconciled and all reconciliation items and supported by appropriate comments.

Be flexible and able to adapt to the needs of the evolving AP functions.

Ensure EDI queries are resolved daily and support vendor onboarding.

Assist in other areas of the business as required.

 

Abilities and talents recommended for job success:

Tertiary degree in accounting preferred

Must have 2+ years of Accounts Payable experience with exposure to vendor statement reconciliation.

Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately

Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.

Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures

Strong MS Excel skills. (V-Lookups and Pivot tables)

Must have a strong work ethic and display a strong sense of urgency.

Display a positive “can do” attitude.

Resilience and perseverance.

Ability to take responsibility for one’s own performance, be able to sets goals and expectations and is able to report on progress.

Ability to communicate effectively verbally and in writing

Ability to interact with employees and vendors in a professional manner

Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

 

Available to the successful candidate

Competitive & Rewarding salary

Strong learning ground to launch your career

Fast and dynamic team environment

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Interested in this job?

147 days left to apply

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