Victoria Aircon> a leading provider of air conditioning sales and installation services across the Greater Melbourne area> is seeking a motivated and detail-oriented Accounts Payable AP Officer to join our finance team. This is an exciting opportunity to contribute to the success of a dynamic and growing organisation.
Key Responsibilities | 主要职责
Process supplier invoices and payments accurately and in a timely manner.
Ensure supplier payments are made within agreed trading terms.
Reconcile supplier statements and investigate any discrepancies.
Prepare payment runs and maintain accurate Accounts Payable records.
Monitor daily banking activities and assist with cash flow forecasting by providing accurate supplier payment information.
Communicate with suppliers regarding invoices> payment status> and account enquiries.
Assist with general accounting> finance> and administrative duties.
Support other ad hoc projects and tasks assigned by the Finance Manager.
准确、及时处理供应商发票及付款。
根据付款期限安排供应商付款。
核对供应商对账单，并解决账目差异。
准备付款批次，并维护应付账款记录。
协助监控每日银行交易，并提供准确的供应商付款数据，支持公司现金流预测。
与供应商沟通发票、付款及账户相关事宜。
协助完成日常财务及行政工作。
完成直属经理安排的其他临时工作。
Requirements | 任职要求
Around 1 year of experience in Accounts Payable or a similar finance role.
Experience using Xero is highly preferred.
Strong attention to detail and excellent organisational skills.
Good written and verbal communication skills.
Ability to work independently and collaboratively within a team.
Proficient in Microsoft Office> particularly Excel.
具有约1年应付账款Accounts Payable或相关财务工作经验。
熟悉 Xero 财务软件者优先。
工作认真细致，具有良好的组织能力。
良好的中英文沟通能力。
能够独立完成工作，也能与团队合作。
熟练使用 Microsoft Office，尤其是 Excel。
How to Apply | 申请方式
If you are interested in this opportunity> please send your resume to: hr@vicaircon.com.au
When applying> please include:
Your available start date.
Your current visa or work rights in Australia.
A brief summary of your relevant Accounts Payable experience.
We look forward to hearing from you!
为避免电话被拒接，请一定先说在“华人贴”看到的，电话如未接通，请发短信text给我，谢谢！联系方式
隐私守护计划
咨询留言/Review
（按住CTRL+D收藏本网页，方便查看贴主更新回复） 发表咨询留言