Attractive salary
- Genuine Career advancement opportunities
- Great team culture/supportive Management
**The Company**
An exciting full time, permanent opportunity has arisen for an junior end to end Accounts Payable Officer to work with a market leading services business based in the eastern Suburbs of Melbourne. With supportive management, this a great chance to join a high performing and very well-regarded Finance team which offers real career progression in this diversified business.
A global market leader, the company provides to an increasingly diverse range of Industries. The company has experienced unprecedented growth due to its premium service and has planned growth in place for the near future.
**The Role**
Join this high performing and close-knit Finance team. The position is full function AP, where you will become a valued and vital cog in the wider Finance team. Reporting directly to the Finance Director, your primary duties will comprise of:
- Full function AP
- Matching/batching coding invoices to PO's
- Vendor maintenance
- Supplier statement recs/credit card recs
- Process information to online banking platform
- Processing payments
- Receipt Invoices for processing (high volume)
- 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.
- building strong relationships and maintaining relationships with suppliers.
**About You**
- 3-5 years' experience in full function AP
- High attention to detail
- Ability to work quickly and accurately to deadlines.
- Experience in building strong relationships with suppliers.
- Ability to work autonomously.
- Good working knowledge of Excel and a large ERP System (ie, Xero, SAP, Dynamix, Navision, Pronto, SAGE, Oracle etc).
**Benefits**
- Hybrid
- Career growth
- Flexible start and finish times
**How to Apply