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About our Client:
Australia's largest independent electrical wholesaler Our client is Australia's leading independent electrical wholesaler. Proudly 100% Australian, family-owned, and independent since 1928, our client has built a strong reputation for reliability, quality products, and exceptional customer service across the electrical industry.
About Teamified
Teamified is a talent partner helping companies build exceptional remote teams across IT, software, product, and digital innovation. We collaborate with leading enterprises and fast-scaling tech businesses worldwide to help them access world class talent and accelerate growth. With operations across the globe our mission is to make building high performing global teams simple, fast, and cost-effective. Teamified has hundreds of clients with more than 200 engineers, testers, product managers, designers, and technology experts delivering impactful solutions every day
About the Role:
The Accounts Payable Officer is responsible for ensuring accurate and timely processing of supplier invoices and credit notes. The role supports the organization's financial operations by maintaining records of amounts owed and verifying and reconciling supplier accounts.
Key Responsibilities
Must be able to work on a 100% Onsite first (Office is located in Diliman, QC) Then will transition to Hybrid.
If you possess the required skills and are eager to contribute to our team's success, we encourage you to apply for this exciting opportunity. Apply now!
Job ID: 147617123
Skills:
Microsoft Excel, Ms Office Applications, Reconciliation, invoice processing
Skills:
Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Data Analysis, Variance investigation
Skills:
Netsuite, Microsoft Office, Excel, Xero, Myob
Skills:
Excel, Word
Skills:
, origami , Excel, Guidewire, Claims Support, Financial Claims Systems, Claims Systems, Accounts Payable, Data Entry
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