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Accounts Payable Officer
Outstanding Opportunity
CBD Location
Permanent Role
Located in the CBD with a highly regarded organisation, an opportunity exists to join a fantastic AP team, and reporting to the AP Team Leader. The role will be a permanent position, and include the following main duties: Processing supplier invoices by 3 way match between purchase order, receipt and invoice as well as manual entry to a general ledger code. Follow up of discrepancies and system holds on invoices to ensure supplier payments are made according to payment terms. Assisting suppliers and company sites with all account enquiries, including outstanding invoices and remittances, via phone, email and fax. Receiving and distribution of incoming mail, faxes and emails. Preparation of invoices for processing including GST tax invoice compliance. Reconciliation of supplier accounts. Filing and archiving of AP documents. Retrieval of invoices from files when requested Credit card administration back-up
For more information you can call ????? ????? or Jean Bates in our Adelaide office on (??) ???? ???? quoting Job Ref 35674 or alternatively you can apply online below.
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