Junior Accounts Payable Officer
ColliersRemotely
excelonboardingaccounts payablebank reconciliationgstabn
Job Description
📋 Description
- Process supplier invoices and payments in line with calendar.
- Onboard new suppliers including ABN, bank details, GST.
- Process refunds and ad hoc transactions timely.
- Maintain daily bank reconciliations for AP.
🎯 Requirements
- 1-2 years AP experience.
- Degree in Accounting or Finance.
- Excel proficiency and strong attention to detail.
- Excellent communication and relationship skills.
🎁 Benefits
- Forbes World's Best Employers 2025 recognition.
- Wide range of career, wellbeing and lifestyle benefits.
- Industry-leading leave including 26 weeks parental leave.
- Formal career development and recognition programs.
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