This organisation has a great track record of growth since being established over 20 years ago. With operations across Australia, they provide essential services in a high demand sector and, having recently acquired a competitor, are poised to continue to acquire market share.
Due to the growth of the business, they need an experienced Accounts Payable Officer to join their Head Office team. Reporting to the Financial Controller, you will work alongside one other AP person in a full function role with the ledger being split equally across the team. You will process invoices, ensure the correct approvals are in place for payment and process for payment. You will complete payment runs and deal with supplier queries.
You will be confident in developing strong supplier relationships and be able to deal with queries in a timely manner. Supplier accounts will be kept up to date and within payment terms and reconciled to enable accurate cashflow forecasting.
We are looking for an enthusiastic Accounts Payable professional who is confident in completing an all round role. A friendly and outgoing person who is happy to help in a small team environment. No prior experience with specific software is required.
For further information, please call Sebastian Kachoei on 03 8319 1192 or email your resume using the links below.