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 recent systems and system improvements.
Excellent attention to detail
Solid 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 prospect - 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 opportunity 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 ••• ••• 752.

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