Accounts Payable

Workforce Extensions | Scoresby's client is seeking an Accounts Payable Officer, with extensive Pronto experience, to join their team based in Mulgrave. This role is a casual position commencing immediately and potentially move to a permanent position. The Accounts Payable Officer is responsible for assisting with invoice processing and payment runs. Our client is looking for someone with end-to-end accounts payable experience, using Pronto software, who is available to start immediately.

The Role:

• Provide administrative support for payroll processing for large volume timesheets.
• Review and process invoices in a timely and accurate manner.
• Match purchase orders, receipts and invoices.
• Prepare and process payments.
• Reconcile vendor accounts and respond to enquiries.
• Assist with month-end closing and reporting as needed.
• Maintain accurate and up-to-date records.
• Complete related administrative and financial tasks to ensure accurate project costing, tracking & project setup in Pronto.

To be considered for the position:

• Experience using Pronto is required.
• Prior experience in accounts payable or general accounting.
• Strong attention to detail and accuracy.
• Excellent organizational and communication skills.
• Ability to work independently and meet deadlines.

If you meet the above requirements and have solid Pronto, or similar Accounts Payable software, experience & are available for immediate start, Please apply now.