Take ownership of high-volume AP in a national manufacturing business, with opportunities to improve processes and make an impact.

Client Details

Join a well-established national manufacturing organisation with iconic brands and operations across Australia.

Description

- Ownership of the end-to-end accounts payable process for multiple sites across Australia, including WA, NSW and QLD.
- Three-way matching of purchase orders, invoices, and receipts
- Processing a high volume of supplier invoices
- Investigating and resolving invoice discrepancies
- Managing supplier statement reconciliations
- Preparing and uploading supplier payment runs
- Liaising with operational sites across Australia regarding invoice approvals and receipting
- Responding to supplier and internal stakeholder queries
- Identifying opportunities to improve processes, controls, and efficiencies within the AP function

Profile To be successful in this role, you will bring:





- Previous experience in a similar high-volume Accounts Payable position
- Comfortable with new systems and system improvements.
- Excellent attention to detail
- Strong communication skills and confidence engaging with stakeholders across different sites
- Manufacturing, retail, distribution, FMCG, or similar industry experience will be highly regarded

Job Offer

- Immediate start opportunity - We are ideally seeking candidates who are immediately available or have a short notice period, although applicants with a standard four-week notice period will also be considered.
- Free on-site parking - rare prospect for the area,
- Permanent FT position with competitive remuneration.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Madeleine Carroll on [+61 438 455 752](tel:+61 438 455 752).

📌 Accounts Payable Officer (Osborne Park)
🏢 Michael Page
📍 Osborne Park