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Form of workJob no.: 493954
Work type: Full Time Permanent
Accounts Payable Invoice Processing and Audit Document management with the Accounts Payable Department
Permanent role
Great Team Environment
Docklands
An opportunity for a great team player has arisen to join our Accounts Payable Team based at our Melbourne Head Office.
The role will be focused on the processing of supplier’s invoices and to ensure that archived documents are properly managed. The key responsibilities are:
High Volume of Supplier’s Invoice Processing
Accurately manage of archived documents
Audit creation and changes of supplier details
Relief Reception
Communicating effectively with various areas of the business
Ensuring that all charges are processed in a timely manner
Working closely with the AP reconciliations team
Supplier Reconciliations
To be successful for this position, you will need to have excellent communication skills, proven data entry skills and strong attention to detail.
A sound knowledge of accounts payable, warehousing activities and an exposure to the Orion system will be well regarded.
Advertised: 10/03/2023 AUS Eastern Daylight Time
Applications close: 11/04/2023 AUS Eastern Standard Time
