Accounts Payable
On-site · Mulgrave, Victoria, Australia
Job Summary
Accounts Payable Officer for a 12-month maternity cover role at the Mulgrave head office. Responsibilities include processing supplier invoices on time and in accordance with company guidelines; managing supplier correspondence and following up with internal stakeholders; reviewing vendor invoices for proper documentation and approval prior to payment; completing monthly supplier statement reconciliations; preparing monthly ageing creditors report and following up on outstanding items; setting up periodic banking upload files (local and international) and BPay payments; maintaining a current and accurate supplier master database. Requires at least 3 years of accounts payable experience, with strong time management, analytical capabilities, and excellent communication skills.
Required Qualifications
- Minimum 3 years' experience in accounts payable
- experience with SAP
- proficiency in Microsoft Excel
- exposure to multi-national group reporting (preferred)
- ability to meet stringent reporting deadlines in a multi-national setting
- strong analytical capability and attention to detail
- good interpersonal and communication skills
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