Accounts Officer

Darling Ingredients · Maryborough

Key responsibilities

Managing supplier correspondence and maintaining positive vendor relationships.
Processing incoming invoices, ensuring purchase orders are accurately matched, approvals are obtained, and invoice details are verified.
Preparing and issuing Recipient Created Tax Invoices (RCTIs) in accordance with company requirements.
Processing weekly supplier payment runs.
Maintaining supplier records, including the creation and amendment of supplier information within financial systems.
Processing weekly payroll and associated payroll administration activities.
Providing administrative assistance to our Finance team where required.