Our client is a leader within their industry - delivering high-quality, environmentally friendly products to their customers (e.g Coles, Woolies etc). With a focus on innovation and sustainability, they strive to create a greener future while maintaining excellence in everything they do. The finance team in particular will offer a great culture, great remuneration and opportunity for development.
Job Description
Key Responsibilities:
End-to-end Accounts Payable
Local and international payments
Process and review supplier invoices
Matching invoices to PO's and goods receipt
Reconciliations - credit and supplier
Stock and non-stock invoice processing
Maintain accurate and up-to-date records
Assist in month-end and year-end financial processes
Other ad hoc duties
Assist with some office management duties
The Successful Applicant
The successful candidate will have at least 2 years of end-to-end accounts payable experience within the industrial/commercial/fmcg space. They will be tech savvy, proficient in Excel and have prior experience with an ERP system. Most importantly, they will have a strong work ethic, strong communication and interpersonal skills for effective stakeholder liaison and will be highly detail-oriented.
What's On Offer
Our Client
Located in Laverton North
Free on-site parking
Prioritises their employees
Inclusive, supportive and relaxed environment
Flexibility with start and end times
Great remuneration
Opportunity to be exposed to other responsibilities
Contact: Gen Leslie
Quote job ref: JN-122024-6618030
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Construction
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