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 PayableLocal and international paymentsProcess and review supplier invoicesMatching invoices to POs and goods receiptReconciliations - credit and supplierStock and non-stock invoice processingMaintain accurate and up-to-date recordsAssist in month-end and year-end financial processesOther ad hoc dutiesAssist with some office management dutiesThe 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 NorthFree on-site parkingPrioritizes their employeesInclusive, supportive, and relaxed environmentFlexibility with start and end timesGreat remunerationOpportunity to be exposed to other responsibilities
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