West Recruitment – Sydney Western Suburbs NSW
About your new employer
Well-known and respected brand
Supportive management team
Friendly and close-knit team
About your new job
Working in a small Accounts Payable team, your responsibilities will include:
Process supplier invoices
Identify any discrepancies and resolve inquiries
Follow up on any missing information and investigate problem invoices
Supplier reconciliations
Prepare and process payment runs
Process staff expenses and credit cards
Provide data and information to internal stakeholders as required
Assist with month-end closure
General administrative tasks as required
About You
To be successful in this role, you will ideally have exposure in the following:
Previous experience in accounts payable – ideally in an end-to-end capacity
High accuracy and attention to detail
Ability to work autonomously
Knowledge of Excel and large ERP systems ideal
Strong communication and problem-solving skills
What is in it for you
Great culture – close-knit, supportive team
WFH – 2 days a week
Direct contract – qualify for leave
Onsite parking
Accessible by public transport
Competitive salary
To apply online, please forward your resume to Kate Cvetanoska.
Please submit your resume in Word format only.
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