A rare opportunity to join this dynamic and growing, Global business based in Murarrie on a temp to perm basis. Take ownership of this stand-alone, full function position.
Reporting to the Finance Manager, the responsibilities of the role will include:
- Processing invoices in a timely and accurate manner
- Managing payment runs
- Reconciling bank and supplier statements
- Matching, batching and coding of invoices
- Managing AP inbox and queries
- Managing employee expenses
- Set up of new suppliers
- Foreign currency and intercompany payments
The successful candidate will have/be:
- Experienced in full function Accounts Payable
- Experience in 3 way matching
- Worked in a stand-alone position previously
- A strong attention to detail with exceptional communication skills
- Able to hit the ground running and commence asap
What's on Offer?
- Global, growing business
- Temp to perm opportunity
- Stand-alone role
- Great team environment
- Competitive remuneration
APPLY NOW for immediate consideration.