Job Description
Take ownership of high-volume AP in a national manufacturing business, with opportunities to improve processes and make an impact.
Client Details n
Join a well-established national manufacturing organisation with iconic brands and operations across Australia.
Description n
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Ownership of the end-to-end accounts payable process for multiple sites across Australia, including WA, NSW and QLD.
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Three-way matching of purchase orders, invoices, and receipts
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Processing a high volume of supplier invoices
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Investigating and resolving invoice discrepancies
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Managing supplier statement reconciliations
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Preparing and uploading supplier payment runs
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Liaising with operational sites across Australia regarding invoice approvals and receipting
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Responding to supplier and internal stakeholder queries
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Identifying opportunities to improve processes, controls, and efficiencies within the AP function
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Profile n
To be successful in this role, you will bring:
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Previous experience in a similar high-volume Accounts Payable position
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Comfortable with new systems and system improvements.
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Excellent attention to detail
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Strong communication skills and confidence engaging with stakeholders across different sites
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Manufacturing, retail, distribution, FMCG, or similar industry experience will be highly regarded
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Job Offer n
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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.
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Free on-site parking - rare opportunity for the area,
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Permanent FT position with competitive remuneration.
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