Employer Overview:
This National Group, established 40 years ago, is privately owned and focused on being the number one supply chain group in Australia. Their team shares their leader’s passion for top-notch logistics services. Fostering a culture of performance, leadership, and accountability, they offer growth opportunities for employees to shine and be part of something great!
Based in Rocklea, they offer annual performance reviews, discounted private health, flexible work conditions, and a range of other benefits. Additionally, they foster a culture of trust and offer hybrid work.
Annual Leave: We understand the importance of work-life balance. If you have leave booked, the employer is happy to discuss this.
Role Summary:
With support from the head office, this role takes ownership of the AP function for Queensland with support from an AP Officer. You will be responsible for overseeing timely payments, reconciliations, and maintaining accurate records.
Key Responsibilities:
- Manage AP Inbox queries and delegate tasks efficiently.
- Serve as the main contact for invoice inquiries.
- Process weekly pay runs and reconcile vendor ledgers daily.
- Handle credit card statement reconciliations.
- Ensure compliance with company policies and procedures.
Requirements:
- AP Experience – at least 4 years
- Detail - you have a keen eye for discrepancies.
- People Skills - you are a good communicator and happy to talk to customers about invoice queries.
- Self-Managing - you work independently and don't need to be micromanaged to meet work expectations.
HOW TO APPLY:
Apply via the "APPLY NOW" button below.
We do not require a cover letter but you are welcome to attach one.
PLEASE NOTE: Our first contact will be via email to arrange interview times.