AddressOpportunity for an Accounts Payable professional to join this well regarded business.
Reporting to the Finance Manager you will be responsible for end to end processing of Accounts Payable.
As first point of contact for suppliers and internal staff for any invoicing issues your role will include the following:
- Assist with supplier account enquiries
- End to end Accounts Payable – process invoices using purchase order receipt, process payment and statement reconciliations
- Follow up on any disputes or variances
- Liaise and maintain relationships with suppliers
- Entering of information into system
- Ad hoc reception duties
To be successful in this role, you will need:
- Demonstrated Accounts Payable experience
- Strong administration skills
- Ability to use new systems and technologies
- Previous experience with high volume invoice processing
- Previous experience in customer service, with highly developed stakeholder relations skills
- The ability to work in a fast paced and diversified environment
- Strong written and verbal communication skills
- Experience in delivering a high standard internal customer service
Interested? Apply on line or email your resume to ****@4cccc.com.au
