Your new company
This global organisation is a leading manufacturer serving markets throughout the world. They operate a number of locations in Australia with a head office based in the Newcastle area.
Your new role
Reporting to the Financial Controller, you will join the finance function and work closely with the team to provide accurate financial information. You will be responsible for receiving and reviewing incoming invoices, distributing them to the correct department for payment approval, and entering them into the Company's accounting system while ensuring accuracy and timely processing of vendor invoices for payment.
Key Accountabilities
- Process invoices from multiple vendors and reconcile purchase orders to vendor invoices
- Enter all invoices into the accounts payable accounting system for batching and payment processing
- Code invoices to the general ledger account
- Distribute invoices for departmental approval
- Process payments obtaining appropriate signature(s)
- Assist in monthly closings
- Bank and credit reconciliation
- Prepare analysis of accounts, as required
- Manage the integrity of information contained in the accounts payable database and files so that information is retrievable for departments, and intact for the annual audit
- Provide support to auditors during audit
What you'll need to succeed
It is essential that you can demonstrate experience in a similar accounts payable role.
It is expected that you are detail oriented and will have a high level of attention to detail. You are someone who communicates easily and enjoys being part of a cohesive team.
What you'll get in return
This is an excellent opportunity to join a successful and highly regarded organisation.
What you need to do now
For more information on this role, apply online or email lesley.bewick@hays.com.au
LHS 297508