Save Job Back to Search Job Description Summary Similar JobsJoin a reputable organisation with ample learning and development opportunitiesGreat company culture and supportive work environmentAbout Our ClientOur client is a leading Not-for-Profit organization committed to driving positive social impact through strategic initiatives, advocacy and community engagement.Job DescriptionValidation and timely processing of invoices using KofaxManage the end-to-end process of invoice handling, from receipt and validation to coding, approval, and payment.Maintain positive relationships with vendors, resolving any issues related to invoicing and payments promptly.Utilise AP automation tools to analyse data and identify opportunities for process improvements and cost savings.Ensure compliance with internal controls, policies, and procedures related to AP processes and automation systems.Reconcile accounts payable transactions and monitor ageing reportsThe Successful ApplicantProven experience as an Accounts Payable Specialist with hands-on experience in AP automation systems, preferably KofaxStrong understanding of basic accounting principles and accounts payable processesStrong attention to detail and accuracy in data entry and financial recordAbility to prioritise tasks, meet deadlines, and work effectively in a team-oriented environmentWhat's on OfferLong term contract with a strong possibility to go permanentCompetitive salary packageContactChahat SodhiQuote job refJN-072024-6478844Phone number+61 433 975 507Job summaryFunctionAccounting & FinanceSpecialisationAccounts PayableWhat is your industry?Not For ProfitLocationParramattaJob TypeTemporaryConsultant nameChahat SodhiConsultant phone+61 433 975 507Job ReferenceJN-072024-6478844