Key Responsibilities:
Raising authorisation of Purchase Orders, processing Purchase Orders, charging expenses to appropriate General Ledger accounts and cost centres, investigating and resolving invoice discrepancies, corresponding with vendors, preparing journals, reconciling and closing accounts payable by the last working day of the month are some key responsibilities for this role.
Your Ideal Experience:
To succeed in this role, you will have experience within Accounts Payable, excellent written and verbal communication skills, a proactive approach, excellent attention to detail, and a strong understanding of Excel. You will also be confident, demonstrating a strong sense of integrity, ethics, and dependability.
The Benefits:
This is a great opportunity to join a large and growing international company based in Melbourne's Eastern Suburbs. The organisation offers a dynamic and supportive work environment, with opportunities for career growth and development.