Accounts Payable Specialist (Australian Accounting) - #100959

Our company is looking for an accounts payable specialist to join our finance team. The ideal candidate will have a strong background in accounts payable processes and procedures, including invoice processing, vendor management, and reconciliation.

• Process and code invoices accurately and efficiently, ensuring adherence to established policies and procedures
• Manage and maintain vendor relationships, including communication and timely resolution of vendor inquiries and issues
• Reconcile vendor statements and resolve any discrepancies or outstanding balances
• Prepare and process payments to vendors
• Maintain accurate records of all accounts payable transactions in the accounting system
• Assist with month-end close activities, including accruals and account reconciliations
• Analyze and identify opportunities to streamline accounts payable processes and procedures
• Provide support for internal and external audits as needed
• Perform other duties and projects as assigned by management

• Minimum of 4 years of experience in accounts payable
• Must have at least 2 years of Australian Accounts Payable accounting experience
• Strong understanding of accounts payable processes and procedures
• Proficient in MS Excel and experience with ERP accounting software (Preferably Pronto and Xero)