ACCOUNTS PAYABLE OFFICE – Sando Services Pte Ltd

About the Position

The position is based in Nadi reporting to the Senior Accountant in in Sydney, Australia and will involve a broad range of corporate accounting activities across both financial and management accounting functions.

Key Responsibilities

• Processing and reconciling customer invoices and payments
• Process and verify incoming supplier invoices and ensure compliant with company policies
• Reconcile supplier statements & resolve discrepancies
• Prepare and process supplier payments
• Set up new supplier accounts and manage account updates
• Monitor and action emails from Accounts Payable inbox
• Respond to queries
• Manage company credit card and employee re-imbursement processes

Requirements 

• Diploma in accounting from a recognized University.
• a high attention to detail and financial literacy
• You have demonstrated experience in accounts payable, and data entry
• You enjoy problem-solving and delivering high levels of accuracy
• You work flexibly within a team that supports one another
• You have a high level of accuracy
• Working knowledge of Xero is desirable but not essential.
• A focus on quality and attention to detail