Manage supplier relationships with your stronger accounts payable experience. Temporary to Permanent opportunity. Immediate start required
**The Company**
Located in the Eastern Suburbs, our client is one of WA's most respected businesses, delivering an incredible work culture that drives continues improvement, flexible working arrangements and staff retention
This exciting role is very involved and will bring new challenges and rewards as you have the opportunity to assist with the month end reporting, cash flow projections, and budgets. This company offers you a multi-faceted opportunity to expand your skill set in an environment where effort and excellence are rewarded.
**The Role**
In this position, you will be reporting to the Finance Manager. Duties will include:
- Entering invoices into the accounts payable system, 3-way matching, processing up to 450 invoices per week.
- Processing payments.
- Filing and maintaining supplier records.
- Checking and verifying invoices.
- Preparing cheques for payment.
- Performing other ad hoc tasks as required.
**Your Skills & Experience**
- Intermediate to advanced skills in Excel.
- Strong analytical skills, accuracy, and attention to detail.
- Brilliant organisational, written, and verbal communication skills.
- Ability and willingness to meet business critical deadlines.
- Detail oriented, ability to multi-task, work independently and prioritize tasks.
**To Apply**
- Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law._
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Please contact Khalid on 6430 6801 for more information and interests.