Reporting to the Accounts Payable Manager, your responsibilities will include:
- Experience with high volume queries – dealing with 100’s of emails daily
- Quick decision maker and Problem Solver – someone who can quickly assess what the issue is and how to resolve it.
- Good All -Round computer skills
- At least Intermediate Excel skills
- Excellent written and verbal communication skills
- Experience in Accounts Payable – not only invoice processing but handling queries – the role is mostly about handling queries from Suppliers and Internal stakeholders
- Understanding 3 -way matching process
We are looking for:
- Sound skills in Accounts Payable - particularly high-volume queries and supplier reconciliations
- Strong communication skills
- Available to commence with limited notice
- Ability to commit to a temporary role with the view to permanency
- Quick thinker and problem solving ability
Culture & Benefits:
- Immediate start
- Hybrid working arrangements - 3 days home and 2 days office once trained
- Established & leading multinational organisation
- Flexible starting and finishing times
- Onsite parking
To apply online please click on the apply link and send your resume in WORD format. Alternatively, for a confidential discussion please contact Stacey Psaridopoulos on (03) 9535 2111