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Accounts Payable Specialist

/in /by

Job Responsibilities:
• Assist the AP Manager to administer the Supplier accounts.
• Data Entry of Supplier stock invoices and help with non-stock invoices when required
• Ensure all supplier credit notes are updated
• Liaise with the Redfern Account owner and the Purchasing/Buying team to ensure the correct item’s details and price are shown on purchase orders.
• Match supplier invoices to authorizing purchase orders.
• Contact stock supplier for POD (Proof of delivery) and to raise stock issue request when required
• Adherent to Code of Conduct policies and procedures
• Adhere to OHS policies and procedures

Requirements:
• A minimum of 2-3 years of experience in Accounts Payable
• Organized and keen on details
• Amenable to work onsite—Makati Office
• Amenable to work early shift—AU working hours