Accounts Payable Officer (SO2)
Description
Responsibilities:
- Participate in the ISO/9001 Quality System training;
- Ensure work performed is in accordance with the quality policy and manual and quality procedures, processes and work instructions associated with the ISO/9001 Quality System;
- Operate and maintain machines, tools and equipment relevant to role;
- Input of valid supplier invoices
- Ensure supplier invoices are supported and matched to warehouse delivery dockets where applicable
- Action warehouse receival to invoice discrepancies in accordance with company policy
- Ensure all invoices are GST compliant, and process accordingly
- Adhere to Accounts Payable filing policy
- Any other matters as directed;
Qualifications:
- Bachelor’s degree of equivalent
- 3+ years’ worth of related work experience
- Experience in dealing with suppliers and internal customers
- JDE Experience is highly desirable