* Accounts Payable
* $ $ superannuation
* Mulgrave
The Company
Here's your chance to join a highly respected, Australian-owned manufacturing organisation known for its innovation, quality, and strong market presence. As part of their dynamic finance team, you'll play a key role in managing end-to-end accounts payable functions while contributing to the company's continued growth and success.
This role is perfect for someone with strong attention to detail, excellent communication and analytical skills, and a proactive approach to process improvement. You'll thrive in a fast-paced, supportive environment that values collaboration and career development.
The Role
Reporting to the Finance Manager, you will be responsible for the following:
* Process high volume of supplier invoices weekly/monthly across APAC
* Ensuring invoices are reconciled accurately and efficiently
* Reconciling of expense claims
* Set up and maintain supplier accounts
* Identify opportunities to streamline AP process and continue to system improvements
* Support month-end close activities including accruals, journals and pre-payments
Your Skills & Experience
* 3-5 years experience in Accounts Payable, ideally within a manufacturing environment
* Ability to work independently and collaboratively in a fast paced environment
* Proficient in Excel (VLOOKUP's, Pivot Tables, Validations)
* Brilliant skills with Dynamics, or other ERP system experience.
Job reference number:
For more information, please contact our Robert Half, South East Office on
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