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Form of work
SalaryThe Company
Our client is partnered up with Woolworths group and is a leading distributor of FMCG, Pharmaceutical, Health and Skincare products. Our warehouse is a fast-paced and dynamic environment, where teamwork and attention to detail are essential for success.
Benefits
- Career advancement opportunities
- A view to permanent after 6 months
- Great team with friendly supportive culture
- Full-time working hours across 38 hours per week
- Hybrid role working with 1-2 days in the office
To ensure the precision and efficiency of the finance team's day to day operations and take a support role within the department ensuring that invoices are paid accurately, timely and accordance to company procedures and policies.
- Administer the Accounts Payable inbox and action all requests and queries or escalate accordingly
- Resolving billing discrepancies with clients
- Processing supplier and service provider invoices
- Reconciling supplier statements
- Preparing a variety of different payments
- Maintaining timely and accurate processing of high quantity of invoices
- Perform additional duties as required
- Prior experience within an Accounts role - Essential
- Clear understanding of the day-to-day functions of an Accounts Payable
- Certificate IV, Diploma or Bachelors in Accounting/Bookkeeping/Finance or any other relevant qualifications
- Previous experience using accounting software - EFT and ERP systems
- High Degree of Accuracy and Attention to Detail
- Great Client Service Skills and Telephone Manner
- Organised and Self-motivated
- Effective communication skills and proficient in Microsoft Office
- Must be able to Adhere to Strict Client Invoicing Deadlines
At Fuse, we specialise in recruitment for the manufacturing industry and actively source a variety of roles for a broad range of manufacturers. If you are looking for a new opportunity, we’d love to hear from you!
