Accounts Payable Officer - Moorabbin, Australia - Page Personnel
Description
WFH Flexibility- Fortune 200 Company
About Our Client:
Our client operates in nearly every corner of the globe, with a significant presence in both developed and emerging markets.
Reporting to the Accounts Payable Invoice Supervisor, your role will include:
- Accurately process supplier invoices daily.
- Manage AP Invoice and AP Enquiries inbox.
- Reconcile vendor statements.
- Resolve vendor queries in prompt and courtesy manner.
- Complete GRNI review monthly.
- Submit new vendor requests and verify in line with process.
- Liaise and build relationships with vendors and internal stakeholders.
- Review and complete shipment closures.
The Successful Applicant:
We are seeking an experienced Accounts Payable Officer who possesses the motivation to achieve the best results possible, steering the finance operations to excellence.
Key competencies listed below:
- Ability to drive process and continuous improvements across the invoice processing function.
- Excellent verbal and written communication skills.
- A handson team player that leads by example.
- Experience in an AP role.
What's on Offer:
Our Client:
- Provide the opportunity to go permanent in the role
- Fortune 200 Business (over $12B in revenue)
- Prioritises workplace culture
- Excellent WFH flexibility, office based in South-Eastern suburbs
- Drive process improvement / change management initiatives
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