AddressThe Company
This Australian owned and operated manufacturing business has been around for 60+ years and have locations all across the country and are major suppliers to local and overseas markets. Their range of products and brand names which have become leaders within the industry.
The Role
Part of the wider finance team, your role plays an integral part of the business. Your day to day responsibilities will include:
- Manage Administration of Suppliers
- Setup new Suppliers
- Complete New applications for Terms
- Liaise with purchasing with price variances and GRN's
- Process Sundry Supplier invoices
- Process Overseas prepayments and overseas freight
- Request copy invoices Daily matching of goods receipt notes
- Requesting credits & POD's
- Capture & Reconcile credit card statements
- Record monthly Group costs & maintain annual register
- Reconcile Supplier Statements to invoices captured
- Prepare payment runs for Mid & EOM payments
You will also be responsible for additional operational tasks such as:
- Oversee general cleaning and maintenance of the office
- Book services for company vehicles and forklifts
- Maintaining office and kitchen supplies
You
To be considered for this role, you will possess the following:
- Proven experience in an Accounts Payable capacity
- Knowledge and quick to pick up ERP system and procedures
- High level of attention to detail, time management and communication skills
What's on Offer?
- Full-time, permanent role
- $75-$85k + super, depending on experience
- Social, friendly and supportive team
- Secure and long- term opportunity
- Work close to home in Bibra Lake
- M-F, 7.30am-4.00pm
Apply Now or reach out to Kate on 0450 310 *** for a confidential discussion.
