- Ongoing opportunity in Melbourne's south east suburbs
- Work close to home for a reputable organisation
- Role offering variety across AP, working in a close knit supportive environment
Reporting to the Accounts Payable Manager, the role will include but not be limited to:
- Ensuring all invoices are approved and processed in a timely manner
- Three-way matching of invoices
- Completing daily bank reconciliations
- Setting up weekly and monthly payment runs
- Monitoring the accounts payable inbox and relevant queries
- Setting up new suppliers and maintaining customer accounts
- Assisting with balance sheet reconciliations and reporting duties
- Assisting with accounts receivable
- Working broadly in the close knit finance team to complete ad hoc tasks
- Identify ongoing process improvements to ensure efficient functioning of the AP department
Candidate Profile
The successful applicant will have proven experience in a similar end to end Accounts Payable position as well as the following attributes:
- Keen eye for detail and strong attention to detail
- A passionate and positive 'can do' attitude
- Demonstrated ability to confidently work autonomously as well collaboratively in a team environment
- Excellent communication skills both written and verbal
- Personable nature and ability to build relationships with key stakeholders
- Understanding of three-way matching of invoices is highly advantageous
Additional Benefits
- Office located close to home in Melbourne's South East suburbs
- Supportive and inclusive environment
- Work close to home in Melbourne's south east
- Supportive close knit team environment, with excellent training provided
- Commence ASAP in your new role!
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Durras Seccull at dseccull@sharpandcarter.com.au
