Accounts Payable Specialist, Netsuite + Can start ASAP
9 hours ago
Key Responsibilities:
- Manage the end-to-end Accounts Payable process, including invoice verification, coding, approvals, and payment processing.
- Process and schedule supplier payments and payment arrangements through online banking systems in accordance with company procedures.
- Perform bank reconciliations to ensure accuracy of financial records and timely resolution of discrepancies.
- Maintain and update supplier records, ensuring accuracy and completeness of all vendor details.
- Collaborate with internal departments to resolve invoice and payment-related issues.
- Ensure compliance with Australian GST requirements and assist in the preparation of BAS reporting where required.
- Support month-end closing activities, including accruals and reconciliations.
- Assist with continuous improvement initiatives to streamline AP processes and enhance system efficiency.
Skills and Qualifications:
- Bachelor's degree in Accounting, Finance, or a related discipline.
- Minimum 2+ years of experience in an Accounts Payable role within an Australian business environment.
- Hands-on experience with NetSuite (or similar ERP/accounting software).
- Strong knowledge of banking systems and experience in processing electronic payments and managing payment schedules.
- Solid understanding of bank reconciliations and general ledger processes.
- Excellent attention to detail, time management, and problem-solving skills.
- Proficient in Microsoft Excel and other MS Office applications.
- Strong communication and interpersonal skills, with the ability to work effectively in a team environment.
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