21 Sep

Accounts Payable Officer Jobs Vacancy in Robert Half Australia Perth

Position
Accounts Payable Officer
Company
Robert Half Australia
Location
Perth WA
Opening
21 Sep, 2018 30+ days ago

Robert Half Australia Perth urgently required following position for Accounts Payable Officer. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Accounts Payable Officer Jobs Vacancy in Robert Half Australia Perth Jobs Details:

You will be working very closely with the Accounts Supervisor to assist the success and lead the development of the Accounts Payable team.

Welcoming and supportive team environment
ERP experience highly desirable
Based in the eastern suburbs with ample transportation options
The Company
A large top tier construction group is looking to recruit an Accounts Payable Officer to join their Finance team. This is a great opportunity to join a highly regarded top tier construction business, while working for a manager who offers a wide range of exposure and encourages professional development.
The Role
Support this finance team by managing the complete Accounts Payable process. You will report directly through to the Accounts Supervisor with four other peers in your team. You will deliver accurate results on a consistent basis and align yourself with the strong values of the business.
Creating and Maintaining Vendor accounts
Matching, batching and coding supplier invoices
Resolving invoice discrepancies
Following up key internal stakeholders for payment approvals
Reconciling supplier accounts and general ledger for month end
Processing weekly and monthly payment processing (Domestic & International)
Managing petty cash and staff expense reimbursements
General administrative support such as scanning, filing and archiving will be required as part of this position.
Skills & Experience

To be successful, you will be:
Solid experience working in a similar position
Intermediate excel skills and knowledge of large ERP systems
Be comfortable with high volume environment (100+ invoices per day)
Have clear and effective communication skills and the ability to liaise with a variety of stakeholders with ease
A proactive approach to your work, and the ability to work independently are a must
To be considered for this opportunity, pleased submit your application directly by clicking 'apply' and following the prompts to attach your CV. Your application will be assessed within 3 working days. Please note only shortlisted candidates will be contacted.
For further enquiries, please contact Jessica Bradford via Robert Half's Perth branch on (08) 6430 6810.
Learn more about our Perth recruitment services: https://www.roberthalf.com.au/recruitment-agency-perth


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