Reporting to the CFO, this position will predominately see you
- Processing and coding invoices into the general ledger including matching to purchase orders
- Adding new suppliers and providing exceptional customer service in relation to supplier queries
- Supplier statement reconciliations and GL reconciliations including dealing with inter-company transactions
- Management of the weekly and monthly payment run process
- Expense reimbursement and reconciliation in line with company policies
The successful candidate will have demonstrated experience in managing the Accounts Payable function in an end to end capacity and possess an exceptional attention to detail coupled with the ability to manage workflows within a deadline driven environment. Your existing system skills will encompass a natural leaning to involvement in process and system improvements and you will possess strong intermediate skills with Excel.
To express you interest in this opportunity please Apply Now, or alternatively please contact Suzanne Fawcett 03 9098 7425 for a confidential discussion