Accounts Payable Officer - Immediate Start!

About Our Client 

Based in South West Sydney, our client is looking for an Accounts Payable officer to join their friendly team. Our client is a privately owned company and a leader in their industry. This opportunity is ideal for someone who is readily available and looking for their next opportunity. 

Key responsibilities:

• End-to-End Accounts Payable: Manage the AP inbox, process and verify invoices, run weekly payments, and maintain supplier records.
• Supplier Enquiries: Resolve invoice and payment queries and maintain strong supplier relationships.
• Expense Management: Process employee claims in line with company policy and resolve discrepancies.
• Vendor & GL Reconciliations: Reconcile supplier and GL accounts and investigate variances.
• Intercompany Transactions: Process intercompany charges and complete reconciliations.

Ideal candidate: