Richmond location
- Temporary role 2-3 Months
- $35 - $40/hr plus Super
Reporting to the Accounts Payable Manager you will be responsible for receiving and processing all invoices and credit notes
**Responsibilities include**:
- Ensuring all invoices are coded and approved in line with the current procedures.
- Managing internal and external relationships to ensure all discrepancies are
investigated in a timely manner.
- Creditor maintenance and monthly statement reconciliations
- New supplier onboarding and validation checks
- Assist in identifying process improvement opportunities.
- Assist with ad-hoc requests from the wider finance team
You will be expected to hit the ground running, and will be within an AP team so will have necessary support. The AP process will require you to be working on a large ERP software and Excel.
To truly thrive in this challenging and busy role, you will be able to work well autonomously without the need to be micro managed. You will need to be extremely reliable as well as self-motivated and highly results driven. You will need to demonstrate accounts payable experience working in a similar position, ideally for a larger organisation. You will be immediately available and have excellent communication skills.