• 
  Review and verify vendor invoices received into the invoice scanning workflow.
• 
  Direct invoices to approvers.
• 
  Prepare batch payments.
• 
  Maintain accurate records of all transactions.
• 
  Reconcile accounts payable ledger and resolve discrepancies.
• 
  Communicate with vendors regarding billing issues or queries.
• 
  Assist with month-end and year-end closing processes.
• 
  Ensure compliance with company policies and financial regulations.

Requirements

• 
  Strong attention to detail and accuracy.
• 
  Basic understanding of accounting principles and at least 5 years of related experience.
• 
  Familiar and knowledgeable in the Australian Finance process or environment.
• 
  Proficiency in any accounting software (Client is using CHEOPS software).
• 
  Good organisational and time-management skills.
• 
  Ability to handle confidential financial information.
• 
  Clear communication skills for dealing with vendors and internal teams.

Benefits

• 
  HMO, Dental, and Life Insurance for you and one free dependent from day one (with the option to enroll additional dependents).
• 
  Paid Leaves: Birthday, Vacation, Medical, and Maternity (up to 6 Vacation Leaves are convertible to cash on your anniversary).
• 
  Employee Engagement Activities: Year-End Party, Family Day, Team Building, and more!.