Work from home/office hybrid
- Parking on site
- Good team culture
**The Company**
This organisation specialises in Manufacturing and Distribution, based in the South-east suburbs. The company are going through a period of growth due to recent acquisitions.
**The Role**
Working in a team of 3 and reporting directly to the Accounts Payable Manager, this busy AP processing role will require you to work through a backlog of high volume invoice processing. The position offers a hybrid work from home/office option 5 days per week.
Your primary duties will comprise of:
- Invoice processing (high volume)
- Data entry
- Managing AP queries
- Supplier recs
- EFT payments
- Staff expenses
- Vendor maintenance on the system
- Other ad-hoc duties as required by AP Manager
**About You**
- Accurate, high speed data entry skills
- High attention to detail
- Ability to work quickly and accurately to deadlines
- Hard working team player
- Good working knowledge of Excel and a large ERP Systems (ie SAP, Dynamix, Oracle, JD Edwards etc)
**How to Apply**
**Applicants must be available to start on short notice**
**Please state your suburb of residence when applying