The Role

Based in our head office in West Perth the Accounts Payable Officer will ensure accurate and efficient processing of large volume invoices.  They will also manage account enquiries and investigations across multiple divisions and stakeholders of the APM Group. Part of a supportive and experienced team they will report to the Accounts Payable Team Lead.

In this role you will:

• Accurate input of supplier invoice and credit note details into relevant finance systems.
• Follow Invoice approval process in line with relevant delegation of authority.
• Processing high volume of invoices in accordance with month end deadlines and paid within supplier terms.
• Assist with month-end closing activities.
• Monitor AP inboxes and address emails in a timely and professional manner.
• Identify issues, investigate, and achieve resolution within appropriate timeframes.
• Reconciliation of supplier st...