Address
Form of work**Perm Part Time: 4 days, Hybrid work arrangement. Excellent supportive team and inclusive culture**
The Business:This highly successful and well established family business have created a brand name synonymous with high quality and customer care. As leaders in their industry they specialise in supplying and selling the finest quality products online and through their showrooms across metropolitan Melbourne.
The Position:
Due to recent changes the need has arisen for an experienced and self motivated candidate to join this hardworking Finance team. Working with one other in the Accounts Payable Division you will be responsible for the end to end process of Accounts Payable for their suppliers.
This role will be offered as permanent full time:
- 4 days p/w - Flexible working times
- Hybrid - 2 days office, 2 days WFH
Some of your actual responsibilities will include:
- Data entry of all invoices and matching to purchase orders
- Process credits and claims
- Reconciliation of supplier statements
- Prepare payment files
- Monthly reporting
- Manage supplier rebates
- Other duties as required
To be successful for this role you must possess:
- Strong proven experience in a similar role
- Retail experience is highly desirable
- Excellent attention to detail and time management
To apply for this role please click 'Apply Now' or for further information please call Linda on 95534436 or email linda@ellebelle.com.au
REF: 1475155
