TOMRA Collection are seeking an experienced Accounts Payable Officer to join the busy team based at St Leonards, NSW. This role will see you working with the wider finance team and business to process a high volume of accounts, create supplier accounts, schedule payments and assist in reporting. While the role is mainly based in our St Leonards office, work from home opportunities are available. Some other tasks you may perform are: <ul><li>Input and code invoices to the appropriate cost centre and account code</li><li>Match invoices with Purchase Orders (when applicable)</li><li>Review supplier aging report and ensure invoices have been processed on a timely basis</li><li>Perform payment and supplier reconciliations </li><li>Schedule pay runs based on standard company payment terms</li><li>Verify and process employee expense claims and manage the corporate card approval and payment process</li><li>Review, highlight and raise accounting discrepancies</li><li>Liaise with the Contracts team on licence and lease coding and payment schedules</li><li>Support the month-end process by providing supporting documentation for month-end journals</li><li>Support the Finance team in preparing various financial reports and projections data monthly/quarterly as required</li><li>Assist the Senior AP officer on cash outflow forecast on a fortnightly basis</li><li>Identify improvements to the accounts payable process</li><li>Reviewing and keeping records of invoices and payments</li></ul>

TOMRA was founded on an innovation in 1972 that began with the design, manufacturing and sale of reverse vending machines (RVMs) for automated collection of used beverage containers. Today TOMRA provides technology-led solutions that enable the circular economy with advanced collection and sorting systems that optimize resource recovery and minimize waste in the food, recycling and mining industries.

Accounts Payable Officer

TOMRA Collection are seeking an experienced Accounts Payable Officer to join the busy team based at St Leonards, NSW.&nbsp;This role will see you working with the wider finance team and business to process a high volume of accounts, create supplier accounts, schedule payments and assist in reporting.&nbsp;While the role is mainly based in our St Leonards office, work from home opportunities are available.&nbsp;Some other tasks you may perform are:&nbsp;<ul><li>Input and code invoices to the appropriate cost centre and account code</li><li>Match invoices with Purchase Orders (when applicable)</li><li>Review supplier aging report and ensure invoices have been processed on a timely basis</li><li>Perform payment and supplier reconciliations&nbsp;</li><li>Schedule pay runs based on standard company payment terms</li><li>Verify and process employee expense claims and manage the corporate card approval and payment process</li><li>Review, highlight and raise accounting discrepancies</li><li>Liaise with the Contracts team on licence and lease coding and payment schedules</li><li>Support the month-end process by providing supporting documentation for month-end journals</li><li>Support the Finance team in preparing various financial reports and projections data monthly/quarterly as required</li><li>Assist the Senior AP officer on cash outflow forecast on a fortnightly basis</li><li>Identify improvements to the accounts payable process</li><li>Reviewing and keeping records of invoices and payments</li></ul>

Accounts Payable Officer

About the Job

About the Company

Tomra

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