Address
Form of workAbout your new employer
This is a rare and exciting opportunity to join an organisation that has been going from strength to strength.
Established and reputable market leader
Over 30 years of experience in the Australian Market
Supportive leadership team
An employer that offers flexible work arrangements and WFH
About your new job
Working closely with a number of internal stakeholders the role will see you utilise your existing Accounts Payable skills to manage the creditors function and ensure that vendors are managed in accordance with company policy.
•Process Vendor invoices
•Follow up on problem invoices and handle inquiries
•Bank and vendor reconciliations
•Process all staff expenses – reimbursement and credit cards
•Month-end closure and reporting
•Assist with cash flow forecasting and variance analysis
•Partnering with internal and external stakeholders to ensure best practice is adhered to
•Assist with various projects in relation to process improvements, automation, and system integration
•Ah-hoc tasks as required
About You
Ideally, you will have:
•Extensive background in Accounts Payable and within an end-to-end capacity
•Experience within a high volume environment
•Sound Knowledge of Excel and other accounting systems
•High level of accuracy and attention to detail
•Strong communication and negotiation skills
•Ability to liaise at all levels in a diplomatic and professional manner
What is in it for you
•This is an opportunity to be part of a reputable business that places focus on its people and its customer's evolving needs.
•Convenient parking available
•Close to public transport
•Being part of a supportive and dynamic team
•Competitive salary
•Flexible WFH arrangement
To apply online, please email your resumes to Kate Cvetanoska by clicking the apply button.
Follow West Recruitment on LinkedIn to receive the latest industry news and job updates at http://www.linkedin.com/company/west-recruitment-consulting
Please submit your resume in Word format only.
