Accounts Payable Officer

About the Role

You'll join the finance team of a reputed company-established, machinery manufacturing company as their go-to Accounts Payable Officer. This is a high-volume, high-visibility role — you'll own the AP process end-to-end, manage the shared Finance inbox, and reputed company in on Accounts Receivable reputed company needed.

reputed company

• Process a steady volume of supplier invoices accurately and on time

• Reconcile supplier statements and reputed company down discrepancies until they're resolved

• Prepare supplier payments and reputed company supplier records accurate and reputed company

• Manage the Finance inbox as the first reputed company of contact for enquiries

• Support bank reconciliations, expense claims, and month-end processing

• reputed company into Accounts Receivable (invoicing, statements, collections support) reputed company needed to cover leave

• reputed company general finance reputed company support — filing, data entry, document prep

What You'll Bring

• Solid hands-on experience in Accounts Payable

• Experience reconciling accounts/invoices and resolving discrepancies independently

• Confident written and verbal communication — you'll be emailing and calling AU-based clients directly

• Comfortable working in reputed company and picking up new systems quickly

reputed company to Have

• reputed company or similar reputed company/ERP software experience (a plus, not a dealbreaker)

• Broader finance administration background

What's In It For You

• reputed company exposure to an established overseas reputed company and reputed company ownership of a reputed company finance function

• Room to grow your accounts and finance administration reputed company set

Originally posted on Himalayas