- Work locally in Melbourne's Northern suburbs with onsite parking
- Attractive hourly rate with variety in your day to day tasks
- Commence your next role ASAP to kick off your next challenge in 2025
Position Description
Reporting to the Head of Finance, you will be responsible for:
- High volume processing of invoices daily
- Three-way matching of invoices
- Processing weekly and monthly payment runs
- Resolve invoice discrepancies
- Handle queries with both internal and external stakeholders
- Statement reconciliations
- Setting up new vendors and suppliers
- Ad hoc tasks to assist the broader finance team as required
Ideal Candidate Profile
To be considered successful in the role, you will possess the following attributes:
- 5+ years experience within a busy Accounts Payable role
- Keen eye for detail and strong attention to detail
- Excellent verbal and written communication skills
- Desire to hit the ground running with a positive attitude
- Demonstrated ability to confidently work autonomously as well collaboratively in a team environment
- Prior experience using SAP is highly advantageous
Organisational Profile
Our client is a well-established business with over 30 years of expertise in their field, Australia wide. They have continued to experience significant growth, global expansions and positive success. A great opportunity has arisen for a motivated Accounts Payable professional to join their team based in Melbourne's Northern suburbs, as soon as possible! This is an exciting role for those seeking their next challenge in a busy environment, working close to home in Campbellfield.
Additional Benefits
- Work close to home in Melbourne's North (Campbellfield) with onsite parking
- Commence in a new role ASAP
- Attractive hourly rate
- Start 2025 in your next challenge
- Upskill and work for a growing business
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Emma Kennedy at ekennedy@sharpandcarter.com.au
