Free Parking
- Team-oriented Environment
**About Our Client**:
Our client is in the manufacturing industry, going through significant change. They are an award-winning Australian manufacturing and engineering company at the cutting-edge of innovation and committed to excellence.
Key Responsibilities will include, but not be limited to:
- Oversee the accurate and timely processing and reconciliation of domestic and overseas supplier invoices.
- Daily processing of AP Invoices, including electronic transmission to other staff for approval.
- Maintain accurate daily cash flow forecasts for outgoing payments.
- Facilitate smooth and effective communication as first point of contact into the Head Office.
- Replenish stationary, staff amenities and other ADHOC requirements.
**The Successful Applicant**:
**What's on Offer**:
What's on Offer:
- Opportunity to join an award-winning manufacturing organisation
- Excellent workplace culture
- On-site role at Hallam location, with free on-site parking
📌 Accounts Payable / Office Assistant - Asap Start!
🏢 Page Personnel
📍 Melbourne