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The Cordina Group
ACCOUNTS PAYABLE OFFICER – GIRRAWEEN Girraween Location 6 Weeks fixed term cover (Annual leave cover) Our Company: The Cordina Group is highly awarded and respected within the food industry, Cordina has built a reputa…
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About the role
ACCOUNTS PAYABLE OFFICER – GIRRAWEEN
Girraween Location
6 Weeks fixed term cover (Annual leave cover)
Our Company:
The Cordina Group is highly awarded and respected within the food industry, Cordina has built a reputation around partnership, stability, innovation, trust, agility and most importantly, always thinking differently.
Cordina is all about creating bespoke solutions designed purposefully around our customers’ needs and their brands – in fact, there have now been four generations of Cordina putting the customers brand first. It’s the service we offer that’s the difference. Our customers can have the whole NPD solution done for them or work in collaboration to bring their new product to life!
Our mission is to understand our customer and solve their problems by treating customer brands as our own. With 80 years of experience, Cordina continue to bring new concepts to the market and assist our customers to create their own unique point of difference.
About the Role :
The Accounts Payable Officer is responsible for supporting the AP Team to undertake a wide range of finance and accounting related activities.
Responsibilities of this position include but are not limited to;
Processing invoices
Supplier reconciliations
Managing supplier and internal enquiries
Ensure accurate and timely coding of invoices
Ensure internal control within the AP process are adhered to and improved
Preparing batches for payment
Review all invoices for appropriate documentation and approval prior to payment
Process 3-way P.O. matching invoices
Prioritize invoices according to cash discount potential and payment terms
Respond to all vendor inquiries
Assist in weekly and month end closing
Maintain files and archive documents thoroughly and accurately, in accordance with company policy and accepted accounting practices
The successful applicant will have:
4+ years of Accounts Payable experience
Experience in Accounts payable procedure related to Imported stock, maintaining Import stock tracking sheet and other custom and freight related invoices.
High school diploma required, college courses in accounting preferred
Proficient in Excel and Word
Possess strong organizational and time management skills
Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
Ability to communicate effectively verbally and in writing
Ability to interact with employees and vendors in a professional manner
Ability to speak and write English fluently
Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
Why Join Cordina?
Competitive salary and benefits.
Opportunities for professional growth and development.
Be part of a company that values its people and fosters a culture of collaboration and respect.
Work in a dynamic environment where your contribution makes a real impact.
sign in above to apply · via Jora
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