Accounts Payable Specialist
Shift: 7AM-4PM PHT
Arrangement: Onsite, Full Time
Job Description:
- Minimum of 4 years’ experience in Accounts Payable or broader finance roles, preferably within Australian businesses.
- Demonstrated experience managing end-to-end accounts payable processes, including invoice processing, coding, approvals, and payment runs.
- Strong practical experience reconciling supplier statements, bank accounts, and credit cards.
- Solid understanding of Australian GST legislation, including application of GST-free-healthcare-related items
- Previous exposure to month-end processes including accruals, journals, and ledger maintenance.
- Experience in dealing directly with suppliers, managing payment queries, and resolving discrepancies via email and phone
- Exposure to ERP systems; NetSuite experience highly regarded
Job Qualifications:
- Bachelor’s degree in accounting, Finance, or related discipline (Mandatory)
- Additional Certifications in Bookkeeping or Accounts Payable (Desirable but not required)
- Professional development in Australian Taxation or GST compliance (Advantageous)
- Microsoft Excel proficiency (pivot tables, lookups, reconciliations)