The Company
Working for a high-profile professional services firm this role will see you form part of this company's accounts payable function. Having a global reach this position will involve building relationships with international offices and working closely with overseas suppliers.
The Role
Reporting to the Financial Controller this role will include:
* Ensuring all authorisations are correct
* Overseeing and reviewing supplier payments
* Management of staff expenses
* AP in-box management
* Reconciliation of supplier accounts
* Supplier query resolution
* Foreign Exchange payments
* Payment runs
* Month-end reporting
Your Profile
To be successful in this role you will be required to have proven previous accounts payable experience in a role where you have held autonomy and taken ownership of the position.
Excellent communication/interpersonal skills coupled with an ability to build relationships both internally and externally are also essential for this role.
If you are immediately available and looking to work in the professional services industry within a friendly and supportive team please contact us as soon as possible.
Apply Today
Please send your resume by clicking on the apply button or for further information, contact our Melbourne office on 03 9691 36 31.
Learn more about our Melbourne recruitment services:
Job Reference Number: 06810-0013278686 - SL
By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.