Accounts Payable Officer

TOMRA Collection are seeking an experienced Accounts Payable Officer to join the busy team based at St Leonards, NSW. This role will see you working with the wider finance team and business to process a high volume of accounts, create supplier accounts, schedule payments and assist in reporting. While the role is mainly based in our St Leonards office, work from home opportunities are available. Some other tasks you may perform are: Input and code invoices to the appropriate cost centre and account codeMatch invoices with Purchase Orders (when applicable)Review supplier aging report and ensure invoices have been processed on a timely basisPerform payment and supplier reconciliations Schedule pay runs based on standard company payment termsVerify and process employee expense claims and manage the corporate card approval and payment processReview, highlight and raise accounting discrepanciesLiaise with the Contracts team on licence and lease coding and payment schedulesSupport the month-end process by providing supporting documentation for month-end journalsSupport the Finance team in preparing various financial reports and projections data monthly/quarterly as requiredAssist the Senior AP officer on cash outflow forecast on a fortnightly basisIdentify improvements to the accounts payable processReviewing and keeping records of invoices and payments