Accounts Payable & Accounts Receivable Coordinator role critical in managing financial transactions and vendor relationships. Ideal for candidates experienced in accounting processes in a fast - paced environment.
About the role
- Accounts Payable Officer responsible for processing supplier invoices at Australia's largest electrical wholesaler. Ensuring accuracy and resolving discrepancies with suppliers and operations.
Responsibilities
- Three way matching of supplier invoices and credit notes.
- Supplier Reconciliations.
- Investigate and resolve discrepancies with suppliers and Middys operations.
- Respond to inquiries from suppliers and internal stakeholders in a timely and professional manner.
Requirements
- Diploma or degree in Accounting, Finance, or related field (or equivalent experience).
- 2+ years of experience in accounts payable or a similar finance role.
- Familiarity with accounting software (e.g. Pronto, SAP, Oracle, MYOB, Xero).
- Strong knowledge of Excel and other Microsoft Office tools.
Benefits
- Flexibility in work hours and location, with a focus on managing energy rather than time.
- Access to online learning platforms and a budget for professional development
- A collaborative, no-silos environment, encouraging learning and growth across teams
- A dynamic social culture with team lunches, social events, and opportunities for creative input
- Health insurance
- Leave Benefits
- Provident Fund
- HMO
- 13th Month
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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