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Accounts Officer Share to LinkedIn

Reporting to the Finance Manager the Accounts Officer will be responsible for: 
  • Accounts Payable including invoice coding, data entry, reconciliations and ledger maintenance; 
  • Verify compliant invoices for accuracy and authorizations; 
  • Arrange credit facilities with suppliers; 
  • Reconcile suppliers statement of account and follow-up for any missing invoices; 
  • Follow up on any credit notes and/ or missing invoices; 
  • Maintain "accounts" email account; 
  • Responding to payment enquiries from Creditors as required; 
  • Matching of Purchase Orders to Delivery dockets/ Invoices to approve for payment; 
  • Supporting the finance team as/when required. 
  • Accounts Receivable

Your Profile

Prior Australian business accounts payable experience is preferable. In addition, the successful applicant will possess:
  • 1-3 years Accounts Payable experience 
  • Greentree system experience and knowledge
  • Excellent verbal and written communication; 
  • Proficient data entry skills;
  • Intermediate to advanced Microsoft Office Skills (Word, Excel & Outlook)
  • Strong attention to detail; 
  • Organised and able to meet deadlines. 

Details

Reference:JA-ARAOVLocation:PerthDate:13 February 2018

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arobinson@walkerandersen.com is recruiting for this role
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