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ACCOUNTS PAYABLE OFFICER, EXPENSE CLAIMS   #184885   Send this Job List to a Friend Email this Job
Location: Perth, Australia
Company: Subscription Required
Responsibilities:

Managing workloads to ensure timely processing of high volume of invoices in line with weekly and month-end deadlines 
General AP duties
Assisting the accounts payable team with queries and various administrative duties 
Ensuring all invoices have the relevant project numbers, approvals and purchase orders 
Ensuring all invoices and overdue invoices are promptly processed effectively and efficiently 
Ensuring vendors’ contact and payment details are accurate in the system 
Provide accounts payable training to other relevant staff members and assist them when necessary 
Provide prompt assistance to work colleagues and vendors in regards to account enquiries 
Process adjustments to correct project numbers and codes where necessary

Requirements;

Experience in a the same or a similar role
Attention to detail
Time management and working towards deadlines
General knowledge and sense regarding issues
Being flexible with your repsonsibilities and assisting with various areas in the team
Experience with Oracle
The role will ideally suit a candidate who is flexible to work at varying levels dependent upon the requirements at the time.





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