Accounts Payable - LB Wire Ropes (Part Time 3 - 4 days)

Location Girraween
Job type Permanent
Discipline Accounting, Finance and Banking
Reference ANTR-1000

​LB Wire Ropes is one of Sydney's oldest and most reputable independent rigging equipment manufacturers with a strong focus on providing high quality products and services to the industry. We provide excellent working conditions and this is an opportunity for an experienced candidate to join our busy organisation.

About the Role:

As our Accounts Payable Officer you will be responsible for the entire payment process for our payables piece, including supplier accounts, contractors and utilities. Key responsibilities include:

  • Vendor invoice processing

  • Vendor statement reconciliation

  • Corporate credit card reconciliation

  • Merchant statement reconciliation

  • Review and reconcile direct debit authorisations

  • Preparation and application of vendor credit forms

  • Preparing payments according to payment terms

  • Maintaining up-to-date supplier information in accounting system

  • Liaising with suppliers / staff to resolve variances

The ideal candidate will have:

  • High level of attention to detail and high level of accuracy

  • Problem solving skills

  • Strong computer skills

  • Able to be flexible, support the team and work independently

  • Well demonstrated organisational skills and efficient time management

This is a challenging and rewarding part-time role with flexibility to discuss working days / hours. An immediate start is on offer to the right candidate.

Strictly no recruitment agencies please.