Key Responsibilities Accounts Payable
- Process supplier invoices accurately and in a timely manner
- Manage payment runs and maintain strong vendor relationships
- Reconcile supplier statements and resolve discrepancies
- Ensure compliance with company policies and procedures
- Generate and issue invoices to customers
- Monitor accounts and follow up on outstanding payments
- Reconcile customer accounts and resolve billing queries
- Maintain accurate records of all transactions
- Assist with month-end reporting and reconciliations
- Maintain financial records and documentation
- Support audits and compliance requirements
- Collaborate with internal teams to improve processes
- Previous experience in Accounts Payable and/or Accounts Receivable
- Strong attention to detail and accuracy
- Excellent communication and organisational skills
- Ability to manage multiple priorities and meet deadlines
- Proficiency in accounting systems (e.g., MYOB, Xero, SAP, or similar) and Microsoft Excel
- Full-time permanent role with job stability
- Supportive and collaborative team environment
- Opportunity for career growth and development
- Competitive salary package
At Chandler Macleod, we are committed to fostering a diverse workforce where everyone is welcome. We encourage applications from Aboriginal and Torres Strait Islander peoples, women, neurodiverse, people living with a disability and the LGBTIQA+ community.
You can read more about our commitment to diversity and inclusion at https://www.chandlermacleod.com/diversity-and-inclusion.
