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.