Accounts Payable/ Office Administrator
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What you'll do
- Ensuring the smooth day to day operation of both the Accounts Payable function and the office environment
- Processing payments on time
- Ensuring purchase orders are in place prior to invoicing
- Maintaining accuracy and compliance in AP transactions
- Processing supplier payments via EFT and BPAY
- Providing light office administration support
- Ordering office supplies and stationery
- Managing office consumables (milk, tea, coffee, etc.)
- Assisting with general office support and administration tasks as required
What they're looking for
- Minimum 2 years AP experience
- Intermediate to advanced Excel skills
- Strong attention to detail
- Sound knowledge of AP systems and processes
- Ability to deliver against key AP metrics, including: Processing payments on time
- Ensuring purchase orders are in place prior to invoicing
- Maintaining accuracy and compliance in AP transactions
- Experience processing supplier payments via EFT and BPAY
- Strong organisational and time management skills
- Ability to work independently and manage competing priorities
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
About Us:
Eptec delivers across a diverse range of industry sectors, including naval, defence, marine. Recent projects undertaken by the Eptec Group include Hobart Class Air Warfare Destroyers (AWDs), Offshore Patrol Vessels (OPVs), Collins Class Submarine Full Cycle Dockings (FCDs) in South Australia, and now the Hunter Class Frigate Program.
About the role:
This is a diverse and hands on role that combines Accounts Payable responsibilities with light office administration support. Working as part of a collaborative Finance team, you will play an important role in ensuring the smooth day to day operation of both the Accounts Payable function and the office environment.
In addition to Accounts Payable responsibilities, the successful candidate will provide light office administration support, including ordering office supplies and stationery, managing office consumables (milk, tea, coffee, etc.), and assisting with general office support and administration tasks as required.
Key Requirements:
- Minimum 2 years AP experience
- Intermediate to advanced Excel skills
- Strong attention to detail
- Sound knowledge of AP systems and processes
- Ability to deliver against key AP metrics, including:
- Processing payments on time
- Ensuring purchase orders are in place prior to invoicing
- Maintaining accuracy and compliance in AP transactions
- Experience processing supplier payments via EFT and BPAY
- Strong organisational and time management skills
- Ability to work independently and manage competing priorities
Join a dynamic and diverse team
At Eptec, our values foster a collaborative, caring, performance-focused culture that supports a safe and secure working environment for all our teams, stakeholders and clients. We are committed to a workplace culture that strongly supports diversity and inclusion and we welcome applications from across the community.
We are keen to invest in individuals with the right attitude, who want to progress their career. We will support the successful candidate with training and development, and we provide a great working environment, with and highly competitive remuneration.
The successful candidate will be required to pass a pre-employment process including a medical and police check.
To find out more about EPTEC please view our website at: www.eptec.com.au
To apply for this position please click ‘Apply Now’
Company
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