About Our Client
Our client is a well-established business in the FMCG industry, known for its popular and trusted brands.
Job Description
You will be responsible for managing end-to-end Accounts Payable operations, including:
* Processing invoices
* Managing the AP inbox
* Working with Purchase Orders
* Overseeing local payments
* Conducting payment runs
In this role, you will also support change, process, and system implementations/improvements.
The Successful Applicant
We are seeking an experienced professional with at least 2 years' experience in a similar high volume, manual Accounts Payable role. The ideal candidate will be tech-savvy, have strong communication skills, initiative, high attention to detail, and excellent interpersonal skills.
What's on Offer
This opportunity includes:
* A prime location in SE Suburbs of Melbourne
* Growing business with opportunities for career growth
* Flexibility to work from home, 2 days per week
* A great workplace culture
* Attractive remuneration package