This is an extremely exciting time to IS Group. IS Group includes national surveying and geospatial companies with offices in Perth, Karratha, Darwin, Brisbane, Melbourne and Sydney and PNG. We pride ourselves on providing our clients and staff with No Problems, Just Solutions and if this how you operate, you could be the person we are looking for.At IS Group, we believe that our people are our most valuable asset, and ensure the support, experiences and development that you receive is second to none. We build strong teams through highly skilled and competent individuals, that believe and know that they are making a difference, and that is why we are the number one employer of survey personnel in Australia!About the RoleReporting directly to the Finance manager and working closely with the Finance team, Senior Management Team and Operational Managers, this role is essential to the finance function. This role will be responsible for the accounts payable function for the IS Group of companies . You will ensure all liabilities to suppliers are recorded in an accurate and timely manner and suppliers are paid in accordance with trading terms and cash flow requirementsThis is a diverse role in a face paced environment, where the successful candidate must have the ability to do the following tasks:End to end Accounts payable for multiple Entities using an ERP system (Netsuite), workbench and XeroReview and match Purchase ordersInvestigating discrepanciesManage supplier onboarding process and account maintenanceSupplier statement reconciliationsManage Divipay and credit card reconciliationsPayment allocation for travel, toll, fuel and mobile service providersEnsure invoices are accurately costed to projects and departments in line with budgetMaintain the accounts payable inbox responding to invoice submissions and queries from SuppliersPrepare reports for weekly payment reviewEnsure weekly and monthly payment runs are processed on timeAssistance with half-year and end of financial year activitiesAssist with month end closing and additional ancillary tasks as requiredWhy should you apply for the role?This is a fantastic opportunity for a capable Accounts Payable Officer looking to take the next step in their career and step into a diverse and exciting role with great exposure to both transactional and analytical tasks.Working in an established, pro-active and hardworking team of Finance Professionals, within a company that genuinely values their people, makes this a truly enjoyable role to work in.Apart from the great employee benefits our staff enjoy, like free travel insurance and private health insurance rebates, we can offer the successful candidate an opportunity to further develop their skills and allow their true potential to shine.About you:Ideally, you will possess at least 2 years’ experience working within a small to medium size business, looking to take the next step in your career, develop and increase your responsibility.Exceptional communication and interpersonal skills, with the ability to build and maintain relationships both internal and externalMinimum 2 years’ experience in a similar roleDemonstrated high attention to detail in a previous roleNetSuite ERP experience, workbench and Xero accounting software experience would be desirableHighly motivated attitude with a strong will to succeed in the businessExceptional communication and interpersonal skillsKnowledge of finance and accounting practices and principlesBeing a valued member of the IS Group team means you will be rewarded with a friendly, down-to-earth working environment, competitive remuneration and additional employee benefits. You will be working within a high performing team and you will receive an extensive onboarding process to get you on the right foot. Continued training and support will be provided to give you every opportunity to self-develop in view of taking a step in your career.Please note, the successful candidate will need to have an unrestricted right to work in Australia as we are not providing sponsorship for this position. AUD Belmont 6104