WFH Flexibility
Collaborative Environment
About Our Client
Our client is a respected manufacturing business based in Melbourne's south-east, known for producing high-quality products and maintaining a strong industry reputation. With a focus on innovation, safety, and continuous improvement, they offer a supportive and collaborative work environment. This is a great chance to join a stable, growing organisation.
Job Description
Your responsibilities include, but are not limited to;
Create and receipt stock Purchase Orders and other goods/services Purchase Orders
Distribute invoices for approval, code, and post to Navision
Process payment runs, including inter-company and employee reimbursements
Prepare inter-company recharge invoices and manage credit card transactions
Process bank transactions and maintain accurate records
Process month-end journals (Travel, Custom Fleet, Telstra, Linkt) and perform reconciliations
The Successful Applicant
The successful candidate will;
Have 2 years of end-to-end accounts payable experience, preferably within the manufacturing/industrial industries.
Be experienced with Microsoft 365.
Demonstrate exceptional communication skills, both written and verbal.
What's on Offer
What is on offer?
1 day working from home flexibility.
Join a growing and stable organisation, with plenty of growth opportunities.
South-Eastern location, based in Dandenong.
#J-18808-Ljbffr
📌 Accounts Payable Officer
🏢 Michael Page Australia
📍 Victoria