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Form of workWith a successful history spanning over 40 years, this organisation pride themselves on their continued growth, strong team culture and stable working environment. Their core values include people, loyalty, passion, commitment and innovation and have been successful in capturing a huge market share in Australia. They are excited to welcome a new member of the Accounts Payable team and allow you to showcase your experience and initiative.
The Role
You will be working in an inclusive and hardworking environment with an opportunity take control of an AP ledger from start to finish. Your responsibilities will include the following:
- Daily processing of all stock related invoices
- Daily posting of all stock receipts, claims, ullages and movement orders
- Reconciliation of stock accounts on a monthly basis
- Ensuring all reconciling items are resolved
- Daily processing of charge thru’s
- Managing AP inbox and AP enquiries
- Review credit application requests
- Reconciliation of supplier accounts
- Investigate and action variance
- Maintain supplier Masterfile
- Review AP ledger
- Prepare/process month end accruals
The Candidate
To be considered for this stand out opportunity, you will need the following skills, experience and personal attributes:
- Strong full function Accounts Payable background
- Intermediate-advanced Excel
- Cost centre knowledge
- Strong reconciliation skills
- Can-do attitude and passion to make a difference
- Self-starter with exceptional communication skills
- Willingness to take on new challenges
The Benefits:
- Supportive and stable team environment
- Parking onsite
- Opportunity for growth
- Monday-Thursday 8.30-5.00pm / Friday 8.30-3.00pm
- Working from the office based at Erskine Park
- Circa $38 p/h plus super
