Found Description
Seeking an enthusiastic Accounts Payable Officer for our client within the professional services industry to join their close-knit, high-performing finance team based in the Sydney CBD. Offering a collaborative, collegiate, and innovative culture, this firm values continuous improvement and is dedicated to delivering excellence across all its operational functions.
Key Responsibilities
Invoice & Expense Processing: Review, code, and process invoices and employee expense reimbursements, ensuring strict adherence to internal policies and authorisation matrixes.
Payment Cycles: Prepare and execute weekly electronic payment runs for authorised corporate invoices and staff claims.
Inbox & Query Management: Monitor the centralized AP inbox and finance helpdesk, ensuring all incoming invoices are entered promptly and internal/external queries are resolved without delay.
Vendor & Credit Card Manage...