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 strong 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