Qualifications:Bachelor's degree in Accounting, Finance, or a related field.A minimum of 3 years in an Accounts Payable and Vendor Management role.Demonstrated experience in an Accounts Payable or similar financial role.Strong knowledge of AP processes and vendor compliance.Experience with accounting software (Xero is highly preferred).Excellent attention to detail and strong reconciliation abilities.Ability to meet deadlines and manage multiple tasks effectively.
About the job
The Accounts Payable & Vendor Management Officer plays a crucial role in managing the complete lifecycle of accounts payable and vendor relations. This includes vendor onboarding, compliance checks, and oversight of corporate credit card transactions. Collaborating closely with the Senior Accountant, you will ensure that supplier payments and financial records are accurate, compliant, and processed efficiently, all while nurturing robust internal controls and supplier relationships.
Key Responsibilities
Vendor Management: Facilitate vendor vetting, including ABN verification and compliance documentation. Maintain accurate supplier data in Xero and related systems.
Accounts Payable Operations: Process and match invoices to purchase orders in Xero, create purchase orders as necessary, and manage AP workflows.
Supplier Reconciliation: Review and reconcile supplier statements, addressing any discrepancies in pricing or payments.
Payment Processing: Execute timely supplier payments and support month-end close tasks.
Corporate Credit Card Management: Process and reconcile credit card transactions and receipts.
Compliance and Reporting: Support audits and maintain internal control compliance.
About twoconnect-careers
Twoconnect Careers is a forward-thinking organization dedicated to providing exceptional career opportunities and development for professionals in the finance sector. We focus on leveraging technology and innovation to streamline processes and enhance organizational efficiency.
This job posting is no longer active and is not accepting applications.
Qualifications:Bachelor's degree in Accounting, Finance, or a related field.A minimum of 3 years in an Accounts Payable and Vendor Management role.Demonstrated experience in an Accounts Payable or similar financial role.Strong knowledge of AP processes and vendor compliance.Experience with accounting software (Xero is highly preferred).Excellent attention to detail and strong reconciliation abilities.Ability to meet deadlines and manage multiple tasks effectively.
About the job
The Accounts Payable & Vendor Management Officer plays a crucial role in managing the complete lifecycle of accounts payable and vendor relations. This includes vendor onboarding, compliance checks, and oversight of corporate credit card transactions. Collaborating closely with the Senior Accountant, you will ensure that supplier payments and financial records are accurate, compliant, and processed efficiently, all while nurturing robust internal controls and supplier relationships.
Key Responsibilities
Vendor Management: Facilitate vendor vetting, including ABN verification and compliance documentation. Maintain accurate supplier data in Xero and related systems.
Accounts Payable Operations: Process and match invoices to purchase orders in Xero, create purchase orders as necessary, and manage AP workflows.
Supplier Reconciliation: Review and reconcile supplier statements, addressing any discrepancies in pricing or payments.
Payment Processing: Execute timely supplier payments and support month-end close tasks.
Corporate Credit Card Management: Process and reconcile credit card transactions and receipts.
Compliance and Reporting: Support audits and maintain internal control compliance.
About twoconnect-careers
Twoconnect Careers is a forward-thinking organization dedicated to providing exceptional career opportunities and development for professionals in the finance sector. We focus on leveraging technology and innovation to streamline processes and enhance organizational efficiency.
