Description:
The Accounts Payable Officer is an exciting opportunity in our AP & AR team based at our Perth CBD offices.
The purpose of the role is to support the day-to-day management of Synergy’s accounts payable activities and actively contribute to continuous improvement initiatives of processes and systems.
Key Responsibilities Of The Role Include
- Follow the accounts payable process to ensure suppliers are paid in accordance with agreed payment terms.
- Investigate purchase order, supplier errors and any exception reports by liaising with internal stakeholders, and suppliers, and providing remedial recommendations.
- Process payment runs, including foreign currency payments, on time in compliance with the treasury management standard.
- Make decisions according to the accounts payable policy and procedure document and escalate to AP/AR Lead, if outside of this procedure.
- Administer and perform clearing activities to goods receipt/invoice receipt (GR/IR) accounts to ensure correct costs are captured and posted to the various cost centre and general ledger.
What You’ll Bring
- Business certificate or recognised prior learning (equivalent accounts payable experience). A degree in finance / accounting will be highly regarded.
- Up to 3 years’ experience in accounts payable
- Excellent communication skills, both written and verbal and a high attention to detail and accuracy.
- Ability to think logically, multi- task and resolve issues in a timely and professional manner
- Experience in SAP is highly regarded.