AU Accounts Payable Analyst (Work From Office - Angeles City)

Accounts Payable Specialist (AU Account)

Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment, ensuring the accuracy and timeliness of financial transactions related to the company's accounts payable.

General Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 1-2 years of experience in accounts payable or a similar role, preferably within an Australian company.
Strong understanding of Australian accounting principles and tax regulations.
Experience with accounting software such as XERO
Familiarity with Australian GST, BAS, and other regulatory requirements.
Excellent attention to detail and accuracy in data entry and processing.
Strong organizational and time management skills, with the ability to handle multiple tasks and deadlines.
Strong communication skills, both written and verbal, with the ability to interact effectively with clients.

Key Responsibilities:
Process and verify invoices, ensuring all payments are accurate and timely.
Reconcile accounts payable transactions and resolve discrepancies.
Monitor and manage the AP inbox for vendor queries and payment issues.
Prepare and process electronic transfers and payments.
Maintain accurate records and control reports related to accounts payable.
Assist in month-end closing by preparing AP reports and journal entries.
Collaborate with the finance team to ensure compliance with company policies and procedures.
Manage relationships with vendors and suppliers, ensuring prompt resolution of any payment issues.
Ensure compliance with Australian tax regulations and reporting requirements.
Assist with audits and provide documentation as required.

Details:
Monday to Friday
Guaranteed Morning Shift
Work From Office
Can start immediately