**Secure, long term permanent role with opportunities for progression**:
- **Be fully equipped with comprehensive training + professional development**:
- **Join one of the most innovative, forward thinking Insurance Builders in Australia**
**Company**
Our client are an established and highly regarded national insurance builder, with first to market technology and systems that dramatically decrease the time to repair & rebuild.
They have an amazing reputation for getting people's lives back on track and back in their homes sooner.
**Culture**
With great leadership at the heart of their people-based culture, their team have opportunities for career growth & progression + contribution both in the business and in the community, through social & charity initiatives.
**Role**
Due to continued growth, they are expanding their accounts team. Joining a team of skilled, motivated, and fun professionals, you will assist in the daily processing of the accounts payable department.
Your duties will include;
- Processing & reviewing supplier invoices
- Set up new supplier accounts
- Reconciliation of supplier statements
- Liaising with contractors & reviewing licences / insurances
- Verification of ABN numbers
**Experience required**
- Minimum of 2 years' experience in a similar role
- Have excellent communication skills and a professional manner
- Be motivated by targets and KPIs
- Have excellent attention to detail
- Fast, accurate data entry with large volume transactions
- Be self-motivated with a positive and productive work ethic
To apply, please submit your CV via the APPLY button. Please note, you MUST have full working rights as this is a full-time role.