Accounts Payable Accountant 12 Month contract
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
This AP Accountant is a 12-month fixed contract and will be integral part of the Finance Team responsible for processing and delivery of financial information to internal and external stakeholders. Together with other team members you will be responsible for timely processing of Vendor invoices assisting with month-end processes posting journals preparing balance sheet reconciliations and liaising with third parties in relation to payments and other related issues. Please note this is a 12 Month contract.
Your key accountabilities
- Ensure timely processing of Vendor invoices.
- Liaise with Vendors to resolve queries.
- Process verification of Vendor bank account details and create new Vendor accounts in ERP
- Prepare payment proposals and process payments of vendor invoices in the bank portal.
- Assist with cashflow forecasting for supplier payments.
- Analysis of monthly costs and preparation of accruals.
- Confirm new Vendor bank account details.
- Process credit card and staff expense reimbursements.
- Prepare monthly balance sheet account reconciliations.
- Process bank clearing journals in ERP.
- Prepare month-end accruals and prepayment journals.
- Process month end journals.
- Assist external auditors and respond timely to their queries.
Qualifications :
- Tertiary qualification in Accounting/Finance and experience in Accounts Payable.
- Good knowledge of accounting standards and procedures.
- Intermediate MS products (Excel/PowerPoint/PowerBI) skills.
- Experience with accounting systems.
- High level of attention to detail and accuracy.
- Team player and highly motivated by customer satisfaction.
- Analytical skills and ability to solve problems.
- Ability to work independently and collaboratively as part of a team.
- Good oral and written communication skills.
Additional Information :
We offer a dynamic and inclusive workplace that values collaboration and diversity. With a flexible hybrid working mode we prioritise work-life balance while fostering personal and professional growth. Our innovative culture provides opportunities for career development access to industry-leading tools and a strong commitment to employee well-being all supported by a competitive salary and benefits package.
Sound exciting Apply now and be part of a team thats shaping the future of energy. For further information please contact Alicia on.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Account Payable
- Invoicing
- Accounts Receivable
- Accounts Reconciliation
- Data Entry
- Compliance
- Vendor Management
- Journal Entries
- General Ledger Accounting
- Microsoft Excel
- Expense Reports
- QuickBooks Software
- Reconciling
- ACCA
- Bookkeeping
About Company
At Intellihub, we're not just about metering and data solutions – we're about our people. Our team of passionate individuals drives our mission to simplify the energy transition and make a real difference in the lives of millions of people across Australia and New Zealand. But our su ... View more
