About Our Client
Our client is a leader within their industry - delivering high-quality, environmentally friendly products to their customers (e.g., Coles, Woolies, etc.). With a focus on innovation and sustainability, they strive to create a greener future while maintaining excellence in everything they do. The finance team, in particular, will offer a great culture, great remuneration, and opportunity for development.
Job Description
Key Responsibilities:
* End-to-end Accounts Payable
* Local and international payments
* Process and review supplier invoices
* Matching invoices to POs and goods receipt
* Reconciliations - credit and supplier
* Stock and non-stock invoice processing
* Maintain accurate and up-to-date records
* Assist in month-end and year-end financial processes
* Other ad hoc duties
* Assist with some office management duties
The Successful Applicant
The successful candidate will have at least 2 years of end-to-end accounts payable experience within the industrial/commercial/FMCG space. They will be tech-savvy, proficient in Excel, and have prior experience with an ERP system. Most importantly, they will have a strong work ethic, strong communication, and interpersonal skills for effective stakeholder liaison, and will be highly detail-oriented.
What's on Offer
Our Client offers:
* Located in Laverton North
* Free on-site parking
* Prioritizes their employees
* Inclusive, supportive, and relaxed environment
* Flexibility with start and end times
* Great remuneration
* Opportunity to be exposed to other responsibilities