Flexibility - Hybrid work from home + office
- Attractive salary package
- Genuine Career progression opportunities
**The Company**
This market leading Manufacturing/Distribution business has a long and proud history of operations within Australia and are market leaders in their industry. Based in the Southeast suburbs of Melbourne this company is also aiming to double their turnover in the next 2-4 years.
**The Role**
- Full function AP
- Maintaining payables ledger
- Manage AP inbox
- Manual G/L coding of invoices
- Vendor maintenance
- Supplier statement/credit card recs
- Process information to online banking platform
- Staff expenses
- Processing payments
- Intercompany transactions
- High volume Invoices for processing (approx. 500-600 p/w)
- Resolving invoice discrepancies
- Input Invoice data to system
- Support the month end process by providing supporting documentation for month end journals
- Creating new Accounts
- Ensuring agreed supplier terms with payments are respected
- Ad hoc tasks as required
**About You**
A team player and self-starter, you will be highly competent across full function AP and have a great working attitude, with a versatile and positive approach to work.
- Min 1-2 + years' experience in a similar Accounts Payable Officer or similar position
- High attention to detail
- Ability to work quickly and accurately to deadlines
- Ability to work autonomously
- Good working knowledge of Excel and a large ERP System (SAP, Oracle, Dynamix, Great Plains, JDE etc)
**Benefits**
- Flexibility - work from home options +flex start/finish times
- Growing business
- Stability
**How to Apply
📌 Ap Officer
🏢 FourQuarters
📍 Melbourne