Accounts payable officer

We are hiring Accounts Payable Officer for one of our clients in Australia. Details below
Key Duties & Responsibilities
Monitor and manage accounts payable email box
Timely and accurate data entry of accounts payable invoices
Co-ordinate with internal stakeholders to resolve any quantity & price related queries
Reconciliation of invoices and supplier statements
Researching and resolving any accounts discrepancies
Processing and posting credits from suppliers
Schedule and process supplier payment runs as required
Generating reports and statement for internal use as required
Creating Supplier accounts into ERP (RAMCO)
Bank Details verification with suppliers via phone call/ email
Identify opportunities for system optimisation by reviewing and assessing processes and procedures and implement improvements.
Ad hoc duties as required.