Accounts Payable Officer

Location Sydney, New South Wales
Discipline Accounts/Bookkeeping
Job reference 108665
Salary Negotiable

Accounts Payable Officer

Client - Global Bank
Contract - 12 months to start with

We're looking for progressive minds who are driven, perceptive and forward-thinking, who are open to different ideas and cultures, who can connect with our client's customers and who will work with courageous integrity every day.

Responsibilities -

To receive, review and process expenditures (invoices/credit notes/employee expense claims) to the accounting and payment systems to ensure the companies liabilities/assets are correctly reflected in the chart of accounts and that accurate payments are made to our vendors and employees.

Summary of Main Tasks and Responsibilities

  • To review the contents of the payment documents received and verify the authorisers' signatories on the documents to ensure proper authorisations before effecting payment (Transactions payment includes Bank's Operating Expenditure, Capital Expenditure, Intra-Group charges and Staff Reimbursement)

  • To answer queries related to invoices and expenses from both internal employees and suppliers regarding payments ,invoice status and technical/process guidance.

  • To prepare periodic analysis on elements of activity such as vendor and late payment analysis, GL and suspense account positons.

Skills Required-

  • 2- 3 years experience as Account Payable within large enterprise business
  • Solid excel skills / reporting skills
  • Good communication skills
  • Experience managing - invoices/credit notes/employee expense claims

If this is of interest, please respond to this advert supplying a CV in word format. For questions - contact - Jyoti Dua

Jyoti Dua
Information Technology
Key Account Consultant
Let's Connect
+ 61 2 9263 8644

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