
Accounts Payable and Projects Officer
- Seven Hills, NSW
- Contract
- Full-time
- Be the go-to person for maximising the use of our automated invoice matching/receipting system (Exflow) - full training provided.
- Work closely with the AP team to manage daily workflows and ensure accurate, timely processing.
- Resolve supplier queries and collaborate with IT, suppliers, and internal business units.
- Prepare supplier statement reconciliations and fix discrepancies.
- Process both scheduled and ad-hoc payment runs in line with company policy.
- Document and improve key AP workflows.
- Support the Manager - Corporate Accounting by updating AP performance reports in Excel and identifying any performance gaps.
- Assist with Payment Times Reporting and provide data when needed.
- Lead a project to clean up a backlog of old and partially received purchase orders in Microsoft Dynamics 365.
- Minimum 3 years' experience in a full-function AP role with solid understanding of best practice.
- At least 1 year of AP-specific experience using Microsoft Dynamics 365 (essential).
- Intermediate to advanced Excel skills - including lookups, pivot tables, and working with large datasets.
- Experience documenting and mapping AP processes.
- Process improvement or AP project experience will be highly regarded.
- Relevant tertiary qualifications or equivalent experience.
- Strong communication skills and the ability to build great working relationships.
- Confident in setting and maintaining process standards.
- Organised, with the ability to manage multiple priorities at once.
- A natural problem-solver who enjoys finding better ways to work.
- Positive and adaptable in a fast-paced environment.