* 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 opportunity 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.
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