Working from Home Flexibility
Amazing work place culture
About Our Client:
A leading FMCG business. With a strong focus on sustainability and innovation, who are dedicated to providing high-quality products to its customers. They are located in the inner east suburbs of Melbourne.
Verify accuracy of vendor invoices and purchase orders
Process invoices and expense reports in a timely manner
Match invoices to purchase orders and receipts
Resolve any discrepancies with vendors and purchasing department
Maintain vendor files and payment history
Prepare and process weekly, bi-weekly or monthly check runs
Reconcile vendor statements
Other duties as assigned
The Successful Applicant:
2+ years of experience in accounts payable or related field
Strong knowledge of accounting principles and accounts payable procedures
Proficiency in using Microsoft Excel, Word and accounting software
Ability to work in a fast-paced environment and meet deadlines
Excellent attention to detail and problem-solving skills
Strong interpersonal and communication skills
What's on Offer:
This is an excellent opportunity for an Accounts Payable Officer to join a well-established and respected company in the FMCG industry. If you have a passion for numbers and enjoy working in a team-oriented workplace, we would love to hear from you!