Accounts Payable - Supplier Queries

A permanent full-time role has become available with this large national business located in the EASTERN SUBURBS.
Full time flexible hours, onsite car parking, staff discounts.
The Role
Reporting to the Accounts Payable Team Leader, the role is responsible for;

• Reconciliation of supplier statements for assigned ledger.
• Timely follow up of all outstanding items on reconciliation to ensure suppliers are paid in line with agreed payment terms.
• Establish a strong working relationship with assigned suppliers, resolving all queries in a timely and professional manner.
• Monitoring and clear outstanding purchase orders in line with policy.
• Review & action credit balances for assigned suppliers.
• Running daily payment runs
• Set up and maintain supplier accounts.
• Provide high level of customer service to suppliers, key stakeholders, and internal customers.

What we are looking for

• Strong analytical and reconciliation skills
• Attention to detail.
• Customer focus, excellent investigative skills.
• Strong communication & interpersonal skills
• Ability to work in a Team environment.

What's in it for you.

• Reputable industry leader
• Onsite car parking, staff discounts
• Hybrid working arrangements after training.
• Team environment

Interested? Apply by forwarding your resume today.
To apply online please click on the appropriate link and send your resume in WORD format. Alternatively, for a confidential discussion please contact Mandi Vitalos on 03 9535 2111.