The role involves working closely with the finance department to process payments and manage supplier relationships.
Key Responsibilities:
* Process invoices accurately and in a timely manner
* Communicate with suppliers to resolve discrepancies and address issues
* Support the finance manager in reconciling creditor statements and investigating variances
* Review and amend coding as necessary to ensure accurate job costing and GST recording
* Manage credit card payments and maintain strong relationships with internal stakeholders
Requirements:
* Proven experience in full-function accounts payable
* Intermediate level Excel skills and proficiency in utilizing various software systems
* Strong attention to detail and ability to work effectively in a high-volume environment
* Excellent communication skills for effective stakeholder management
Benefits:
The opportunity to join a well-regarded business with a national presence, offering a positive team culture based on accountability and respect.