Attractive hourly rate
Flexibility - work from + office (home 2 days p/w)
High growth, global business
The Company
This National, FMCG, Manufacturing/Distribution business based in the South-eastern suburbs, are a household Australian name in their chosen sector. This progressive company is achieving solid growth due to the expansion of its product portfolio to their expanding retail and wholesale client base, both locally and interstate.
The Role
To start ASAP, join this close-knit AP team, this busy role will suit someone who loves a challenging, varied AP role. Reporting directly to the Finance Manager, your primary duties will comprise of:
Matching, batching and coding invoices (3 way match)
Invoice processing
Vendor maintenance
Schedule pay runs based on standard company payment terms
Manually Coding invoices to General Ledger
Managing payment runs
Bank and account reconciliation
Report on Aged Payables plus other ad hoc reporting where applicable
Other ad-hoc duties as required by Accountant
About You
Ability to work quickly and accurately to deadlines
Large ERP System (ie SAP, Oracle, Pronto Dynamix, SAGE etc)
How to Apply
Please note, only successfully shortlisted