BioPak is looking for an Accounts Officer (Accounts Payable) to manage the full accounts payable cycle. You will be responsible for invoice processing, supplier payments, and reconciliations, ensuring accuracy and compliance. Our culture is built on traditional core values and a passion for the hospitality industry, offering a supportive environment for career growth.
What You'll Do
- Handle accounts payable processes including invoice entry, supplier payments, and document verification.
- Perform bank and supplier reconciliations.
- Ensure all customer invoices and payment agreements are paid by their due date.
- Identify and resolve any issues arising from customer queries.
- Provide outstanding customer service by resolving internal and external customer queries.
- Improve and maintain systems and processes.
What We're Looking For
- Minimum 2 years’ experience in an accounts payable function.
- High level of accuracy and attention to detail.
- Demonstrate ability to remain self-motivated.
- Excellent verbal and written communication skills.
- Passionate about providing exceptional quality and service.
- Highly organised with excellent time management.
- Ambitious, helpful, with high level of initiative and flexibility.
- Strong & resilient work ethic.
- Ability to work independently and as part of a team.
- Proficient with MS 365.
- Transparent, accountable, and eager to learn and develop.
Nice to Have
- Experience in Australian Accounting Standards and Processes.
- Knowledgeable in using accounting software like Epicor Kinetics.
Technical Stack
- MS 365
- Epicor Kinetics
Work Mode
This is a fully remote position.
BioPak is an equal opportunity employer.
