This is an exceptional opportunity to join an established financial and accounts payable team and enjoy growth, responsibility and a cohesive team. This company is National and is a leader in building and insurance restoration and rebuilds working in the disaster and weather event sector.
The Responsibilities of the role are:
- Processing of high volume accounts payable into CRM system for approval.
- Ensure supplier invoices are processed accurately and in a timely manner.
- Communicate professionally via email and phone with staff and suppliers.
- High volume data entry
You must have at least two years experience in an office accounts environment, be a permanent Australian resident and experience in MYOB and MS Excel. Strong verbal and written communication coupled with excellent computer skills, numeracy and attention to detail . TAFE or University qualifications.
A competitive hourly rate is on offer . The position is based in Melbourne South East in contemporary brand new offices with street parking. Permanent opportunities after contract to join the growing company.
Please apply now or send your resume to ***@peopleconnect.com.au