AddressAbout the business
Bisley offers a comprehensive range of Workwear, Safety wear and Protective wear for both men and women. Long regarded as one of Australia's most trustworthy, solid and honest brands, Bisley is the market leader in specialist branded workwear apparel. Bisley Workwear has been shaping the Australian Workwear industry for nearly 60 years.
About the role
The primary responsibility of this role is to manage the end-to-end AP process accurately and in a timely manner.
- Daily data entry of invoices including coding, scanning and filing.
- Post invoices against the correct PO’s and monitor variances.
- Preparing weekly payment run report
- Preparing and processing local and foreign electronic transfers and payments
- Reconciliation of statements and responding to suppliers
- Effectively handle internal stakeholders and queries sent to the AP mail inbox
- Processing employee expenses reimbursements
- Credit Card Reconciliations
- Setup of new suppliers
- Undertake any other work as directed related to finance duties.
- Assist in month -end processing: journals, prepayments.
Benefits and perks
- Onsite Parking and close to public transport
- Friendly team
- In the heart of local cafe's and retailers
- Modern Offices
Skills and experience
- A minimum of 3-5 years' experience in a similar role
- SAP experience essential
- Effective organisation skills
- Excellent attention to detail and a high level of accuracy
- A ‘can-do’ attitude with a willingness to go the extra mile
- A team player
- The ability to prioritize, meet deadlines and work with conflicting time constraints
- Able to be flexible, support the team and work independently
