TwoScots are excited to partner with a well-established FMCG organisation seeking an Accounts Payable Officer to support their finance team. This company values its employees and provides a collaborative work environment. With a strong commitment to excellence, they offer great career development opportunities and a supportive team culture. This is an initial 3 month-6 month role with the ideal candidate moving to a permanent position based on performance.
*Immediate start*
Culture + Benefits:
- Hybrid flexibility & excellent office location.
- Supportive and inclusive team environment.
- Join a dynamic and forward-thinking organisation.
- $42-44ph + Super
About the Role:
- Ensuring timely and accurate processing of supplier invoices into the accounting system, including purchase order matching.
- Prepare payment runs for the business on a fortnightly basis.
- Reconciliation of supplier invoices to statements and follow up on old invoices and credit notes.
- Creation and maintenance of new supplier accounts.
- Reconciliation of credit card accounts and expense reimbursement claims.
- Managing purchase orders and allocation of invoices to relevant cost centres.
- Liaise with internal and external stakeholders to resolve queries as required.
- Contribute to ongoing process improvement.
- Perform other day-to-day ad hoc duties and support as required.
Skills and Experience:
- Proven experience in standalone accounts payable role
- Experience with SAP (highly desirable).
- Strong attention to detail and excellent organisational skills.
- Ability to work independently while collaborating with the broader finance team.
- Excellent communication and stakeholder management skills.
- Flexibility to adapt to a fast-paced environment.
If you are ready to take the next step in your AP career and contribute to a high-performing finance team, apply now or email [email protected]