Established manufacturing business | End-to-end Accounts Payable
Circa $85,000 package | Supportive, close-knit finance team
Immediate start | Northern suburbs | WFH flexibility
The Opportunity
This is an excellent chance for an experienced Accounts Payable professional to join an established business within the manufacturing sector.
Reporting to the Financial Controller, you will join a supportive, close-knit finance team and take full ownership of the end-to-end Accounts Payable function.
Your responsibilities will include invoice processing, supplier reconciliations, payment-related queries and maintaining supplier master data.
This role will commence as a six-month fixed-term contract.
Ideally, you will be able to commence immediately or at short notice.
The Challenge
Reporting to the Financial Controller, some of your key responsibilities will include:
Managing end-to-end Accounts Payable transactions,
including supplier reconciliations and query resolution
Preparing customer invoices and credit notes, allocating cash and following up outstanding balances
Maintaining supplier and customer master data
Administering corporate credit card processes
Responding to supplier, customer and internal finance queries
Providing general finance and administrative support to the broader team
The Expertise
To be successful in this role, you will bring the following:
A minimum of two years' experience in an end-to-end Accounts Payable role
Strong Excel skills and confidence working with financial data
Excellent attention to detail and the ability to manage competing priorities
Confidence communicating with suppliers, customers and internal stakeholders
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