Job Description
A leading Australian manufacturer & distributor/Inner Northern Suburbs/Hybrid Working Conditions/Bonuses/$70K – $75K Plus Superannuation
The Company
A market leading manufacturer & distributor of specialised products within the recycling industry, our client has a solid history in the Australian market. With a culture based on communication, innovation and continuous improvement, this business continues to see strong sales growth along with a very low staff turnover in their Inner Northern Suburbs head office.
The Position
Reporting directly through to the CFO, your responsibilities will include the following:
- Creditor account processing
- Invoice matching to purchase order
- Invoice processing
- Allocations and payments
- Manage EFT payments
- Handle incoming queries
- Monthly creditor reconciliations
The Person
You will have a strong understanding of the Accounts Payable process, along with excellent communication skills and enjoy working a fast-paced and busy environment. This role requires you to be delivery-focused, proactive with a high degree of professionalism. Experience using Xero is desirable.
To apply online please click on the apply link and send your resume in WORD format. Alternatively, for a confidential discussion please contact Tara Petherick on 0428 812 699.
COVID-19: The health & safety of our team, candidates and our community are very important to us.
Therefore, we will be completing all of our recruitment processes via digital channels for the near future.