Job Description
The opportunity
This is a great opportunity to join a proud Australian community minded iconic organisation for a 6-month contract utilising your accounts payable experience.
What are we looking for?
Reporting into the Team Leader and working alongside accounts payable team members this role assumes responsibility for managing financial transactions related to accounts payable and requires demonstrated experience working within a high-volume transactional environment, utilising ERP’s i.e. NetSuite, SAP, Technology One.
This opportunity provides the ideal candidate the chance to thrive within a productive and industrious environment; it is essential that you enjoy learning on the run and can apply your initiative.
Duties you will be responsible for include:
- Review and verify invoices for accuracy, completeness, and compliance with company policies.
- Process vendor invoices and ensure they are approved for payment.
- Maintain accurate records of all accounts payable transactions.
- Prepare and process electronic payments, checks, and wire transfers.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Monitor and manage accounts payable aging to ensure timely payment of outstanding invoices.
- Assist in the preparation of periodic financial reports and analysis related to accounts payable.
What will you get out of it?
This role is available to commence from 6th Jan 2025; it is offered as a 6-month contract. You will have flexibility to choose your working hours, part time hours will also be considered, (minimum 4 days or school hours) and the potential to work 1 day from home once you are fully trained and capable to work with limited supervision; the office is situated in Coombabah with parking on site.
What to do next?
Please send us your latest resume by clicking apply or call/email Sarah Williams on 0466 182 757, sarah@edisontalent.com.au for a more information and to ascertain your suitability