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Accounts Payable Officer
3 weeks ago
Key Accountabilities
- Accounts payable processing
- Accurate and efficient entry of invoices into MYOB
- Checking intercompany payments for all entities and process payment by EOM
- Processing electronic payment files
- Reconciliation of bank statements within MYOB
- Follow up credit card receipts in FlexiPurchase and reconcile credit card statements .
- Checking of supplier statements against supplier reports and reconciling supplier accounts
- Manage various account inboxes and provide general administration support as required
- Assist with answering phones Compliance
- Comply with all health, safety and environment policies, procedures and directives
- Act and behave in accordance with Company values and behaviours
- Comply with all Company policies, processes, procedures and work instructions
- Work to ISO 9001 quality, ISO 45001, ISO 14001, health and safety and environmental management systems and ISO 27001,Information Security Management Other
- Participate in internal and external Audits as required
Skills and Experience
- Previous experience in an Accounts Payable or Bookkeeping role
- Previous experience processing high volume accounts payable
- Previous experience working in a multi-entity environment
- Understanding of general accounting principles – accounts payable, receivable, and reconciliations
- High attention to detail and accuracy
- Able to work efficiently and to deadlines and prioritize work
- Intermediate Microsoft kills
- Previous experience with MYOB (essential) and other accounting systems
- A can-do attitude and willingness to assist others
- Degree in accounting, finance, business or similar (highly desirable)
- Willing to work 3 months onsite and 2 day WFH/week
- Can start ASAP once hired