AddressWidely known ASX listed retailer. They've seen tremendous growth over the past few years, reflected by the success of their share price. They've got operations globally, with an Aussie turnover of approximately $300mill.
The role
Working closely with the finance team and other relevant stakeholders, the role is responsible for (and not limited to) -
- Coding and processing all stock invoices
- Reconciliation of supplier statements and actioning follow up of missing invoices
- Preparation of payments via EFT as per scheduled payment runs
- Stock reconciliation
- Actioning queries from external suppliers and internal stakeholders in a prompt and friendly manner
- Liaising and managing relationships with external suppliers and internal stakeholders
- Timely filing of all relevant documents
- Support to the Finance team
- Cost reduction initiatives
- Various ad hoc reporting
- 2-10 years experience in an end to end AP role. More or less are unlikely to be considered.
- Keen to learn, perform, and progress
- Dynamic and able to deal with change
- Full working rights
