Accounts Payable Officer

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.