Accounts Payable Officer

Ausdrill are seeking an experienced Accounts Payable to join our Finance team based in Kewdale.

Reporting to the Finance Manager, you will be responsible for providing effective and efficient support relating to the Accounts Payable function, records management and administrative duties.

Key Requirements:

• Receiving, processing, verifying and reconciling invoices and statements, including bank verifications
• Processing weekly supplier payments
• Processing employee expenses to accounts and cost centres
• Processing monthly credit card statements
• Verifying supplier accounts, and resolving purchase order, invoice, or payment discrepancies
• Performing record keeping of supplier data
• Handles all vendor correspondence via phone or email in relation to work being performed
• Uphold the Perenti Principles
• Ad-hoc duties as directed by the Finance Manager

About you:

• At least 3 years' experience as an Accounts Payable Officer
• Previous experience using Pronto/Coupa highly regarded
• Demonstrated proficiency and experience in the use of a range of software applications including Microsoft Office suit of programs
• In-depth knowledge of accounts payable principles, accounting standards and industry regulation
• Extensive experience in account reconciliation
• Strong attention to detail
• Excellent communication skills at all levels and working as part of a team
• Strong organisational, time management and planning skills

Click on the Apply button to start your journey and join the Ausdrill team today. 

Find out more about Ausdrill on our website www.ausdrill.com.au.