Job Description

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.

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