The Accounts Officer is primarily responsible for attending to the full Accounts Payable function for the Group including, but not limited to, creating new vendors, processing of invoices, preparing payment runs and attending to vendor queries. The Accounts Officer will also provide assistance to the Financial Controller and other members of the Finance Team as and when required.
You will be located in the Milton office, reporting directly into the Financial Controller.
Your Responsibilities will include
Accurate and timely processing and payment of Invoices
(including Vendors, Sub-Contractors and Employee Reimbursements)
Accurate and timely processing of Credit Cards
Reconciliation of Vendor accounts
Resolution of Invoice and Vendor queries in a timely manner
Ability to identify any discrepancies / inconsistencies with Invoices and bring these to the attention of Management
Manage Accounts Email
Provide support to the Financial Controller and other members of the finance team as and when required
Skills and Attributes
Previous Accounts Payable experience is essential, minimum of 3 years
Previous experience in broader Accounting activities is preferred
High attention to detail
Strong communication skills
Discretion with regards to sensitive information and figures
The ability to adhere to deadlines and prioritise required tasks
All applicants must submit a CV outlining qualifications and current work experience. Applications will be considered strictly confidential.
Please quote reference number WALZ2103 when applying and all applicants must provide documents to show eligibility to work in Australia.
Walz Group embrace diversity, and are passionate about creating a workforce that is as varied as the communities in which we work. We believe in equal opportunity for all people.
Apply for this job
Option 1: Use this option if you want to upload a new cover letter and a Resume file