Join Kia Australia and play a key role in supporting our Finance team through accurate accounts payable processing, reporting, and financial administration.

HOBAN Recruitment is seeking an experienced Accounts Payable Officer to join a respected Australian university based in North Sydney.

The Opportunity We are currently recruiting for a Permanent Part Time, Accounts Payable & Receivable Clerk at Delmar Private Hospital, reporting to the Administration & Finance Manager.

The Company Sami Bitumen Technologies was formed in 1978 to meet a market need for new bitumen technology and remains an industry leader in research and development.

The Role A rare opportunity to join one of the world's most recognisable luxury brands in a key finance role.

The Opportunity:  We have an excellent opportunity for an analytical and detail- oriented Accounts Payable Analyst to join our collaborative and highly functional finance team.  In this role, you will play a pivotal part in timely and accurate processing of invoices, purchase order matching, general ledger reconciliations, controls review and testing , working collaboratively to maintain up-to- date supplier ledgers.   Day to day you will:  Review and match pre-paid import invoices with purchase orders to ensure accuracy and compliance with company policies and procedures Investigate and resolve discrepancies between invoices and purchase orders in a timely manner Perform monthly reconciliations of accounts payable transactions to ensure accuracy and completeness of financial records Establish and maintain positive relationships with vendors and suppliers; respond to vendor inquiries, resolve payment discrepancies, and address any issues or concerns Assist in the review and testing of internal controls related to accounts payable processes Identify areas for improvement and implement enhancements to strengthen internal controls Generate and analyse accounts payable reports, including aging reports, and creditor related balance sheet reconciliations Assist with accurate and timely completion of month-end tasks Maintain and update accounts payable finance systems, including software applications and databases Collaborate with IT and finance teams to implement system upgrades and enhancements  About You:  Relevant tertiary qualifications in Business Accounting or Finance  Demonstrated experience in accounts payable or related role Strong understanding of purchase order processing and matching.

Life at Fulton Hogan is about making the most of opportunities, taking responsibility, and making it happen.

Company Description ACL Co Pty Ltd is a long-established tapware supplier, serving local retailers and commercial and residential building developers since 1996.

About the role You will take responsibility for day-to-day accounts receivable activities, ensuring customer payments are allocated accurately and outstanding accounts are followed up promptly.

About Dentons Dentons is the world’s largest law firm.