Accounts Payable Specialist
3 weeks ago
Milkor Integrated Systems is seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team. This role involves managing the entire accounts payable process, from invoice receipt to payment.
Key Responsibilities- Receiving and reviewing invoices for accuracy and completeness.
- Verifying invoices against purchase orders and other supporting documents.
- Entering invoices into our accounting system.
- Communicating with suppliers regarding outstanding items and expected payments.
- Monitoring accounts to ensure timely payments.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Resolving any discrepancies or issues that arise during the process.
- A relevant tertiary qualification would be advantageous.
- A minimum of 2 years' experience in accounts payable or a similar field.
- Proficiency in Excel and EpiCor is an advantage.
We offer a competitive salary range of $60,000 - $80,000 per annum, depending on experience.
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