You will administer, design and ensure compliance with accounts payable processes including invoice verification, verification that goods and services purchased have been received, payment authorization and processing, reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due.
What You'll Do
- Invoice processing - research and entry.
- Communication with internal and external customers.
- Monitor accounts to ensure payments are up to date.
- Resolve invoice discrepancies.
- Prepare daily receivable deposits.
- Assists collections to verify status of delinquent accounts.
- Provide support to other groups in accounting as needed.
What You Need To Succeed
- Diploma or Degree in Accounting or any related disciplines.
- At least 2 years of experience in accounts payable/receivable or general accounting.
- Strong organization, problem-solving and communication skills.
- Advanced proficiency with Microsoft Excel.
At NS BlueScope our success comes from our people. We choose to treat each other with trust and respect. We understand that the range of perspectives that result from having a diverse and inclusive workplace will strengthen NS BlueScope's capability for continued and sustained business success.
