Swatch Group
Mid levelFull-timeHybridBrisbane QLD, AustraliaFinanceAccountingOperations consultingPosted 4 days ago
View your fit0 of 9 criteria met
About the job
This job offers an exciting opportunity to enhance your accounts payable experience while contributing to automation and process improvement projects. Working with a successful ASX200 technology company, you will play a vital role in maintaining accurate and timely processing of payments, fostering strong relationships with vendors. The team thrives in a supportive and innovative environment, embracing hybrid working arrangements.
You'll be responsible for
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Processing supplier invoices
Process supplier invoices accurately and in line with company policies, utilizing OCR technology.💰
Managing payments to vendors
Ensure timely and accurate management of weekly, monthly, and ad hoc payments to vendors.📅
Completing month-end reporting
Conduct month-end reporting, including vendor reconciliations, accruals, and close of month activities.What we're looking for
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Accounts payable experience
Demonstrated experience in managing supplier invoices and payments.View fit
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Process improvement skills
Proven ability to identify and implement automation in AP processes.View fit
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ERP system experience
Experience with high transaction volumes in Dynamics 365 or similar.View fit
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