At a Glance
- Tasks: Process and verify supplier invoices while ensuring accuracy and timeliness.
- Company: Join a supportive finance team in a collaborative environment.
- Benefits: Competitive pay, professional development, and a positive workplace culture.
- Other info: Opportunities for career growth and teamwork in a dynamic setting.
- Why this job: Make an impact in finance while growing your skills and career.
- Qualifications: Experience in accounts payable and strong organisational skills required.
The predicted salary is between 52830 - 64570 $ per year.
Process and verify supplier invoices accurately and in a timely manner.
Match invoices against purchase orders and delivery receipts.
Perform supplier statement reconciliations and resolve discrepancies.
Prepare and process supplier payments in accordance with payment terms.
Maintain accurate accounts payable records and documentation.
Respond to supplier enquiries regarding invoices and payments.
Reconcile accounts and investigate outstanding balances.
Assist with month-end reporting and financial close processes.
Ensure compliance with company policies, procedures, and internal controls.
Provide general administrative support to the finance team as required.
About You
To be successful in this role, you will have:
- Previous experience in accounts payable or a similar finance administration role.
- Strong attention to detail and excellent organisational skills.
- Good numerical, analytical, and problem-solving abilities.
- Effective communication and interpersonal skills.
- The ability to manage competing priorities and meet deadlines.
- Proficiency in Microsoft Excel and accounting software.
- A professional approach to handling confidential financial information.
- The ability to work independently and collaboratively within a team.
Qualifications and Experience
Certificate or qualification in Accounting, Bookkeeping, Finance, or Business Administration is desirable.
Previous experience using accounting or ERP systems is an advantage.
Experience with supplier reconciliations and invoice processing will be highly regarded.
What We Offer
A supportive and collaborative working environment.
Opportunities for professional development and career growth.
Competitive remuneration based on experience.
A positive workplace culture that values teamwork and continuous improvement.
We look forward to welcoming the right person to our team!
Accounts Payable Officer employer: Frontline Support Services
Frontline Support Services is an exceptional employer that prioritises the well-being of its employees while making a meaningful impact in the lives of vulnerable children and families in Cairns, QLD. With a strong commitment to professional development, a collaborative work culture, and flexible subcontracting arrangements, we empower our Case Managers to thrive in their roles and advocate effectively for those in need. Join us to be part of a supportive team that values your expertise and dedication.
Contact Details:
Frontline Support Services Recruitment Team
