Job Description We have an opportunity for an Accounts Payable Officer to join our team at our national head office in Fortitude Valley. This role is responsible for processing payments to our vendors in an accurate and timely manner. Reporting to the Accounts Payable Manager, the key responsibilities of this position include: Data entry of Supplier invoices into COINS. Coding and matching Supplier invoices to purchase orders & goods receipt notices. Ensure all invoices are approved for payment by delegated authority. Supplier and subcontractor maintenance in COINS, including undertaking verification procedures on modifications and set-ups. Prepare weekly EFT payments. Ensure remittance advice and Recipient Created Tax Invoices have been released.
