AddressMy client is on the search for an Accounts Payable professional, specialising in vendor management, payment processing & process improvement.
Client Details
Our client is a large proprietary run business that specialise in 3 key business units. Providing high quality products and streamlined solutions to their clients, having a national presence they have grown substantially.
Description
- Process vendor invoices accurately and efficiently, ensuring appropriate coding, approvals, and documentation
- Reconcile vendor statements to resolve any discrepancies and maintain accurate account balances
- Prepare and process payments to vendors in a timely manner, utilising the appropriate payment methods
- Collaborate with internal departments to resolve invoice and payment-related inquiries or issues
Profile
- Proven experience working in Accounts Payable
- Proficiency in using ERP Systems & Excel
- Excellent attention to detail and accuracy in data entry and record-keeping
- Exceptional organisation and interpersonal skills, with the ability to collaborate with cross-functional teams
Job Offer
- Competitive market hourly rate ($35-$40) plus superannuation
- On-site parking
- Flexible hours
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Daniel Faella on 0416 874 977
