Benefits:
· $2,500 higher + Variable Bonus
· 5 Days work week (M-F 9am-18.15pm) and 1 Saturday per month (9am-1pm)
· Macpherson work location
Job Description:
We are seeking a diligent and detail-oriented Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing supplier invoices, preparing payments, performing reconciliations, and assisting with monthly account closings. This role requires strong organizational skills, proficiency in Microsoft Office, and the ability to work independently.
Key Responsibilities:
Circulate suppliers' invoices to various departments for verification and approval before posting. Prepare payments to suppliers in a timely and accurate manner. Perform monthly reconciliation of creditors' statements of accounts to ensure accuracy and resolve any discrepancies. Assist in the preparation of journals for the monthly closing of accounts. Perform other duties as assigned to support the finance team and ensure smooth operations.
Qualifications:
· A minimum of NITEC or a certificate in Accounting, Business Administration, or an equivalent qualification.
· Preferably with at least 2 years of experience in a related field.
· Proficient in Microsoft Office (Excel, Word, Outlook).
· Strong attention to detail and accuracy.
· Good organizational and time management skills.
