An immediate, full time, 12-month Fixed Term Contract opportunity has arisen for an experienced Accounts Payable Officer to work with a successful and market leading FMCG business based in the Southeast. A household name, the company’s continued growth has been attributed by its continual investment into expanding store networks nationally.
The Role
Joining a large Accounts Payable team and reporting directly to the AP Team Leader, your primary duties will comprise of:
- Supplier reconciling using excel with large data sets using Excel vlook ups
- Matching, batching and coding invoices to Purchase Orders – 3 way match (high volume)
- Stock invoice processing
- Employee expense claims processing
- Support the month end process by providing supporting documentation for month end journals
- Processing Bpay, EFT payment runs
- Liaise with suppliers re invoicing queries
- Assist with internal/external audits
- Review Delegation Of Authority listings internal/external stakeholders
Ideally you will have experience in an end to end Accounts Payable from a large business. With 3+ years’ experience you will be looking to take that next step in your career to get into a larger company. Candidates who are also Accounts/Finance Officers looking to grow their career are also encouraged to apply. To be successful in this role you MUST have intermediate excel skills (ie vlook ups/pivot tables) and high volume processing experience.
You will also need to obtain the following attributes:
- High attention to detail
- Excellent problem solving and investigative skills
- Ability to work quickly and accurately to deadlines
- Strong data entry skills
- Hard working team player
Please apply through the link below or ************@fourquarters.com.au Please note: only successfully shortlisted candidates will be contacted.
Additional information
- Flexibility (option to work from home 3 days p/w and 2 in office)
- Attractive salary package
- Get your foot in the door to a large ASX listed business