WFH FlexibilityAbout Our ClientOur client is a respected manufacturing business based in Melbourne's south-east, known for producing high-quality products and maintaining a strong industry reputation.
With a focus on innovation, safety, and continuous improvement, they offer a supportive and collaborative work environment.
This is a great opportunity to join a stable, growing organisation.Job DescriptionYour responsibilities include, but are not limited to; Create and receipt stock Purchase Orders and other goods/services Purchase Orders Distribute invoices for approval, code, and post to Navision Process payment runs, including inter-company and employee reimbursements Prepare inter-company recharge invoices and manage credit card transactions Process bank transactions and maintain accurate records Process month-end journals (Travel, Custom Fleet, Telstra, Linkt) and perform reconciliations The Successful ApplicantThe successful candidate will; Have 2 years of end-to-end accounts payable experience, preferably within the manufacturing/industrial industries.
Be experienced with Microsoft 365.
Demonstrate exceptional communication skills, both written and verbal.
What's on OfferWhat is on offer?
1 day working from home flexibility.
Join a growing and stable organisation, with plenty of growth opportunities.
South-Eastern location, based in Dandenong.