Accounts Payable

Perm FT AP role in this highly successful industry leader based in Chelsea. Small & supportive team. Opportunity not to be missed!

Our Client:
Recognised as a strong industry leader and viewed as one of the fastest-growing business in their sector; this organisation pride themselves on the service they deliver and the staff they employ. Due to continued growth they are seeking a suitably experienced and committed candidate to become an integral part of their team.
The Role:
Reporting to the Accounts Manager you will be responsible for managing all Accounts Payable duties as well as reporting. Some of your actual responsibilities will include;
The Duties:

• Process payments for all approved invoices
• Investigate and resolve invoice discrepancies
• Reconcile AP invoices to supplier statements
• End of month reporting
• Liaise with the external accountant
• Support the business owner other AP duties
• Other duties as required

The Requirements:

• Proven experience in a similar role
• Excellent organisational and problem-solving skills
• High attention to detail
• Professionalism and team player

The Process:
To apply for this role please click "Apply now" or for further information please call Linda on 03 9553 4436 or email linda@ellebelle.com.au with reference number 1465900