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Accounts Payable Specialist
4 months ago
Qualifications:
Minimum of 4 years of experience in accounts payableMust have at least 2 years of Australian Accounts Payable accounting experienceStrong understanding of accounts payable processes and proceduresProficient in MS Excel and experience with ERP accounting software (Preferably Pronto and Xero)Job Responsibilities:
Our company is looking for an accounts payable specialist to join our finance team. The ideal candidate will have a strong background in accounts payable processes and procedures, including invoice processing, vendor management, and reconciliation.
Process and code invoices accurately and efficiently, ensuring adherence to established policies and proceduresManage and maintain vendor relationships, including communication and timely resolution of vendor inquiries and issuesReconcile vendor statements and resolve any discrepancies or outstanding balancesPrepare and process payments to vendorsMaintain accurate records of all accounts payable transactions in the accounting systemAssist with month-end close activities, including accruals and account reconciliationsAnalyze and identify opportunities to streamline accounts payable processes and proceduresProvide support for internal and external audits as neededPerform other duties and projects as assigned by managementHere are the reasons why you should join Intogreat:Competitive Salary PackageHMO on day 1 w/ 2 Free Dependents - Enjoy up to 200K MBLGroup Life Insurance20 Paid LeavesBereavement assistanceAbove market annual appraisalWork-life balance and high staff engagement culture.Long-term development plan programFree training coursesCultural trainingEmerging leaders' programHigh-end IT devices will be providedEmployee awards and events