Accounts Payable Officer

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Proactively and autonomously you will own and coordinate the end-to-end Accounts Payable function.

Summary about this job

Accounts Payable

Company: iSelect Ltd

Location: Melbourne

Work type: Full Time

Salary: n\a

Phone: +61-2-6948-6861

Fax: +61-8-6021-8056

E-mail: n\a

Site:

Detail information about job Accounts Payable Officer. Terms and conditions vacancy

  • Ownership of the end to end Accounts Payable function
  • Career Development
  • Fantastic offices in SE Location

How you fit 

At iSelect, we get that most people find insurance, utilities and personal finance boring.  But we understand that it's really important to 'always get it right'.  As Australia's 'Life Admin Store', we'll help you take care of the boring but important stuff.  We provide Australians with the convenience of an online comparison and the benefit of telephone-based advice and sales across many product areas.

Our intuitive technology and highly trained staff help our customers to confidently compare and buy from hundreds of policies, plans and products.  We operate in a growth-orientated, agile and progressive environment that fosters innovation and rewards success.

What you do

Reporting to the Management Accountant, you will coordinate the end-to-end Accounts Payable function which encompasses everything from dealing with supplier queries, to processing of invoices, payment runs and facilitating process improvement.

The ability to think logically and apply basic accounting principles is required in order to support the broader Finance team effectively.  Responsibilities include;

  • Ownership of the end-to-end Accounts Payable function.
  • Working autonomously and proactively interacting with key stakeholders to problem solve where required.
  • Contribute to the operation and integrity of the Finance team by ensuring the AP function is delivering an effective and efficient outcome for the business.
  • Optimise and streamline the end to end AP process by identifying and resolving shortcomings in current processes.

What you need

  • Previous Accounts Payable experience (min. 3 years)
  • High attention to detail and ability to see the ‘bigger picture’
  • Microsoft Dynamics Great Plains (GP) experience (preferred but not required)
  • Basic MS Excel skills
  • Working knowledge of basic accounting principles and standards (ie: GST treatment, etc.)
  • Ability to initiate, engage and drive process improvement by liaising with relevant stakeholders
  • A strong willingness to learn and develop with the Finance team and overall business
  • Ability to be dynamic and work in a fast-moving, high pressure environment
  • Confidence to be pro-active and tackle challenges as they arise

What is in it for you

  • A competitive salary plus yearly incentive program
  • Individual and career development to help you succeed
  • The opportunity to work with a well-known, Australian household brand
  • 3 'recharge' days per year (yes, in addition to your Annual Leave!)
  • Performance driven, casual environment and most importantly a fun, engaged and energised workforce! 
  • A free coffee each day, a funky café and work space
  • A generous Reward & Recognition Program and many other Employee Benefits!

 

Previous applicants need not apply.

Please note - shortlisted candidates will also be required to undergo background checks as part of the recruitment process.  All candidates are required to hold relevant working rights in Australia.

All applications are treated in confidence.

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