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Form of workARB Corporation Ltd is Australia's leading designer, manufacturer, wholesaler and distributor of 4WD vehicle equipment and accessories. As an industry leader, we have a worldwide presence in over 100 countries and regional offices in the USA, New Zealand, Europe, Asia, and the Middle East.
Our Accounts Payable team located at our Kilsyth Head Office is looking for an enthusiastic team player to join the team for an immediate start. This position requires you to be self-motivated, attentive to detail, accurate and analytical.
Your duties will include but not limited to:
- Data entry/processing.
- Reconciliation of accounts.
- Processing creditor payments.
- Filing of all processed creditor invoices weekly.
- Manage correct authorisation of invoices.
- Identifying and understanding GST requirements.
- Company banking as required.
- Monthly reconciliation of GRNI report.
- General office administration.
This position will provide challenges and rewards for an individual who enjoys a varied and fast-paced friendly team environment.
The successful applicant will possess the following skills and attributes:
- JD Edwards Enterprise One (JDE) or other large ERP experience will be highly regarded.
- Excellent communication skills.
- Be a team player, demonstrating the ability to contribute to team outcomes.
- Accuracy in data processing.
- Are self-motivated, enthusiastic and goal orientated.
- Attention to detail.
- The ability to work with minimal supervision and meet set deadlines.
- It will be beneficial to have had some exposure to a high-volume Accounts Payable environment and reconciliations.
If you have the necessary skills and experience to perform this role and would like to work for one of Australia's true success stories, ARB please click the "Apply Now" button attaching your CV including covering letter.
