Accounts Payable Officer

Service Stream

Melbourne, VIC, Australia
Hybrid
Processing supplier invoices
Matching invoices with purchase orders
Reconcile supplier statements
You will be responsible for delivering timely and accurate processing of supplier invoices, and payments

Job Summary

  • You will be responsible for delivering timely and accurate processing of supplier invoices, and payments.
  • This position is a full time, 12 month fixed term contract based at our Collins Street office, with hybrid working arrangements available.
  • Benefits of working with us include flexible working, career development opportunities, and access to retail partner discounts.

Matching Summary

You will be responsible for delivering timely and accurate processing of supplier invoices, and payments.

Skills & Requirements

Must-have

  • processing supplier invoices
  • matching invoices with Purchase Orders
  • reconcile supplier statements
  • resolve discrepancies
  • respond to payment queries
  • adhering to corporate policies

Nice-to-have

  • maintaining relationships with suppliers
  • cross-skilling opportunities
  • managing stakeholder expectations
  • values diversity and inclusion

Key Requirements

  • 2+ years' experience as an AP Officer
  • Experience with SAP accounts payable module
  • Australian citizenship is preferred

Work Rights

Not specified

Tailored Resume

Cover Letter