Address- Well-known and respected brand
- Supportive management team
- Friendly and close-knit team
About your new job
Working in a small Accounts Payable team your responsibilities will include:
- Process high-volume supplier invoices
- Identify any discrepancies and resolve inquiries
- Follow up on any missing information and investigate problem invoices
- Supplier reconciliations
- Prepare batches for payment runs
- Provide data and information to internal stakeholders as required
- Assist with month-end closure
- General administrative tasks as required
About You
To be successful in this role you will ideally have exposure in the following:
- Previous experience in Accounts Payable- ideally in high volume capacity
- High accuracy and attention to detail
- Ability to work autonomously
- Knowledge of Excel and large ERP systems
- Strong communication and problem-solving skills
What is in it for you
- Great culture – close-knit, supportive team
- Parking on site
- Staff befits and discounts
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
Follow West Recruitment on LinkedIn to receive the latest industry news and job updates at http://www.linkedin.com/company/west-recruitment-consulting
Please submit your resume in Word format only.
Additional information
- Western Sydney
- Team Environment - supportive culture
- Parking on site
