FlexibilityOpportunity for permanencyAbout Our Client Our client is a well-established manufacturing business based in Derrimut, dedicated to delivering high-quality products to a diverse range of industries.
With a strong focus on efficiency, innovation, and customer satisfaction, they pride themselves on maintaining a supportive and dynamic work environment.
As they continue to grow, they are looking for motivated individuals to join their team and contribute to their success.
Job Description Reporting into the Finance Manager your responsibilities will include:
End-to-end Accounts PayableInvoice processingMatching invoices to purchase ordersReconciliationsData processingVendor master data maintenanceAP reportingOther ad hoc duties as required The Successful Applicant The successful candidate will have at least 1 year experience in a similar end-to-end AP role.
Additionally, they will be proficient in SAP or a similar large ERP system.
Most importantly, they will have strong and clear communication skills, will be a natural problem solver and will be able to work in a fast paced environment.
This candidate must also be available immediately or with short notice.
What's on Offer Start ASAPBased in DerrimutOpportunity to go permanent!Friendly and supportive teamGreat remunerationSome flexibilityFree on-site parking
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