Accounts Payable Administrator
15 hours ago
We are seeking a highly organised and detail-oriented Accounts Payable Specialist to join our client's team in Mitcham. As a key member of the finance department, you will play a vital part in managing supplier relationships and ensuring accurate financial processing.
Key Responsibilities:
* Monitor daily communications and respond to supplier inquiries.
* Perform bi-monthly reconciliation of supplier statements.
* Ensure accuracy of payments, amounts, and records in the accounting software.
* Process supplier bills efficiently and accurately.
* Liaise with third-party providers and suppliers as needed.
* Manage day-to-day financial transactions.
* Work with spreadsheets, sales and purchase ledgers, and journals.
* Process and reconcile credit card transactions.
* Undertake ad-hoc duties as required.
Requirements
* Proficient in Excel; strong spreadsheet skills are essential.
* Minimum of two years of relevant experience preferred.
* Familiarity with Microsoft Office Suite and other office software.
Working Hours
Full-time position, Monday to Friday, 8:30am to 4:30 pm.
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