At the cutting of their industry, our client are an innovative and well respected organisation who is well known for investing in their people. Through growth and acquisition the company continues to expand and diversify. Through innovation, quality service and a mantra of continued improvement they have increased market share and are recognised as the market leader in their field. The working environment is fast paced and dynamic due to current growth phase. Known as a genuine 'Employer of Choice' you will enjoy the employee benefits program.
Reporting to the Finance Manager the responsibilities of the role will include;
- Data entry of invoices
- Coding invoices
- Raising purchase orders
- Processing invoices
- Managing payment runs
- Credit card and supplier reconciliations
- Dealing with supplier queries
The ideal person for this role will have strong Accounts Payable skills with excellent communication skills. You must have worked in a high volume full function Accounts Payable position within a medium to large company previously and have used an ERP system.
What's on Offer?
- Market leader in growth phase
- Dynamic environment
- Employee benefits program
- On-site parking - Inner City location
To apply please click on the appropriate link on this page, alternatively for more information or a confidential conversation please contact Hayley Coghill on +61731180125
( SK92367A )