Description:
- Process and reconcile high volume accounts payable transactions accurately and efficiently.
- Ensure compliance with company policies and procedures during invoice processing.
- Maintain accurate records and documentation for auditing purposes.
- Communicate effectively with vendors to resolve discrepancies or queries.
- Assist in month-end closing activities related to accounts payable.
- Collaborate with internal teams to ensure timely payments and approvals.
- Support process improvements to enhance efficiency within the accounts payable function.
- Provide general support to the accounting and finance department as required.
Requirements:
- Relevant qualifications in accounting, finance, or a related field.
- Experience in accounts payable processes within the retail industry is advantageous.
- Proficiency in accounting software and Microsoft Excel.
- Strong attention to detail and excellent organisational skills.
- Ability to manage multiple tasks and meet deadlines effectively.
- Strong communication and problem-solving skills.
- A proactive approach and the ability to work both independently and in a team.
Conditions:
- Permanent role offering job security in the retail industry.
- Opportunity to work in a conveinent location of Western Sydney.
- Be part of a large organisation with a strong reputation.
- Supportive team environment with opportunities for professional growth.
If you are a detail-oriented Accounts Payable Officer with a passion for the accounting and finance field, we encourage you to apply. Don't miss this opportunity to advance your career in a leading retail organisation!
18 Dec 2025;
from:
michaelpage.com.au