Accounts Payable Officer


  • Support career growth and personal development
  • Workplace safety and wellbeing where we 'walk the talk'
  • Employee Wellbeing Program - includes free counselling, skin checks and more

    • We are excited to invite applications for the permanent position of Accounts Payable Officer @ our Albury office.

    • Location: Albury Office
      Work Type: FullTime
      Post Date: 05/05/2022

    Lawson Grains is Australia’s leading corporate grain farmer through investments in People, Environments and Best Practice. This has been achieved through a team of passionate people and stakeholders who are engaged in the industry for the long run. 


    About You:

    • A seasoned specialist with previous full function high volume accounts payable experience
    • Strong communication and administration skills with a high level of accuracy and attentions to detail
    • Strong organisational skills and time management skills with ability to manage and organise/prioritise own workload
    • Has an understanding nature and can apply empathy when providing support and advice to Managers as well as taking a compassionate approach during difficult circumstances
    • Possesses a positive attitude, self-motivated and takes the initiative
    • Pragmatic thinking with the ability to think outside the box to achieve practical outcomes and solutions to problems
    • Demonstrated ability to build rapport and build relationships with different stakeholders
    • Proven ability to work and support teams across multiple sites
    • Competent business reporting and computer skills (intermediate skills in Microsoft Office Suite).

     

    Your new role will be:

    • Processing of supplier invoices into accounting system (high volume data entry & invoice processing.
    • Processing and reconciling company credit cards on a monthly basis.
    • Preparation of weekly payment runs
    • Maintaining up to date procedural notes
    • Liaising with external suppliers in relation to supplier accounts
    • Assisting internal stakeholders with account payable queries
    • Processing of sale invoices into accounting system (Xero)
    • Management of the purchase order and credit card processing systems
    • Adhoc administrative tasks as required.