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THE COMPANY
This recognised leader in its field has an established and respected reputation in their dedicated field has an opening within their Accounts Payable team. Due to additional workload this position requires an experienced candidate who can hit the ground running!
THE ROLE
Reporting to the Accounts Payable Manager. This is a high volume, full function role where your duties will include but not be limited to: -
- Full function accounts payable
- Coding and processing invoices
- Resolve customer enquiries and handle escalated calls
- Reconciliations of creditor statements, bank statements & general ledger
- Cheque & EFT runs
- Entry and coding of invoices to multiple cost centres
- Statement reconciliation
- Purchasing exposure
- Printing end of month reports
ABOUT YOU
This position is high volume and as such you have an extremely high level of accuracy and numeracy. You are able to work effectively in a team and have excellent communication skills with the ability to use your initiative and problem solving skills ideally from an FMCG, manufacturing or logistics background.
To be considered in the role you will also need to have the following:
- Demonstrated experience in a similar role
- Be driven and self motivated
- Exposure to ERP systems
- Intermediate Excel
- A mature approach in taking ownership of your workload
To apply online please click the Apply button below. For a confidential discussion about this role please contact Suzanne Abdallah on 02 8820 1188
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