Our client, a national leader with over 20 branches across Australia is seeking an experienced Accounts Payable Officer to provide autonomous management of the Accounts Payable ledger with a strong focus on payments, reconciliations and cash flow management.

Reporting to the Senior Accountant, all processing will be completed at branch level and you will be responsible for the accurate and timely completion of:

• Weekly verification of the branch invoice summary report and follow up any outstanding queries
• Preparation of the weekly and monthly payment runs including EFT and Cheques
• Setting up and maintenance of the creditor files
• Reconciliation of statements
• End of month close for Accounts Payable
• Creditors cash flow analysis
• Preparation of stamp duty returns
• High quality customer service

This is a fantastic opportunity for candidates with strong experience within Accounts Payable management. You will demonstrate the ability to manage the ledger; work with minimal supervision and deliver professional customer service skills. Additionally you will have experience with understanding the business' needs and managing the creditor cash flow accordingly. Long-term opportunities beyond this position are available for candidates displaying success in the role!

If you are interested in this opportunity please contact Vikki Sanderson your Northside Specialist on 3259 4900 or email your resume to vikki.sanderson@hays.com.au.