Overview
Are you ready to dive into a dynamic finance role? We are seeking a Temporary Accounts Payable professional to join our client's vibrant team in the Northern Suburbs. This short-term assignment offers you the chance to showcase your skills in processing invoices, credit notes, and payment requests, all while contributing to a collaborative finance environment.
Responsibilities
- Invoice and Payment Processing: Efficiently process an average of 150 weekly invoices, credit notes, and payment requests while ensuring accuracy and timeliness.
- Reconciliation: Conduct thorough reconciliations, focusing on goods receipting to maintain accurate financial records.
- Payment Management: Assist in the processing of weekly and month-end EFT payments, preparing the necessary logs for accounting review.
- Supplier Relations: Facilitate the complete account setup and handle applications for new suppliers, maintaining and coding supplier information meticulously.
- Stakeholder Interaction: Foster strong relationships with internal and external stakeholders to address inquiries regarding invoices and payments effectively.
- End-of-Month (EOM) Processing: Ensure that end-of-month processes are carried out accurately and in a timely manner.
- Ad Hoc Duties: Undertake various ad hoc tasks as required to support the finance team and improve processes
Qualifications
- Proven experience in accounts payable or a similar finance-related role.
- Strong analytical and problem-solving skills with attention to detail.
- Proficiency in financial software and Microsoft Excel.
- Comfortable with manual processing.
Benefits (What's in it for you)
- Inclusive Culture: Be a part of a company that values diversity, promotes equal opportunities, and strives for an inclusive workplace.
- Engaging Environment: Work in a dynamic and supportive team environment that encourages innovation and collaboration.
- Weekly Pay: You can start earning from the week that you start!
- Close to Home: Work in Melbourne's northern suburbs (Epping, Somerton, Campbellfield, and surrounds)
If you're ready to take on this temporary prospect within a supportive and inclusive finance team, we invite you to apply.
At Horner we recognise the value of a diverse workforce and the creation of inclusive workforce cultures. We actively encourage applications from any background.
We provide reasonable adjustments for individuals with disability - please email
[email protected] if you require an adjustment to be made during the recruitment process. Please note that applications or resumes sent to this email address will not be accepted or responded to.
📌 Accounts Payable (Craigieburn)
🏢 Horner Recruitment
📍 Craigieburn