Take ownership of high-volume AP in a national manufacturing business, with opportunities to improve processes and make an impact.Client DetailsJoin a well-established national manufacturing organisation with iconic brands and operations across Australia.DescriptionOwnership 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 receiptsProcessing a high volume of supplier invoicesInvestigating and resolving invoice discrepanciesManaging supplier statement reconciliationsPreparing and uploading supplier payment runsLiaising with operational sites across Australia regarding invoice approvals and receiptingResponding to supplier and internal stakeholder queriesIdentifying opportunities to improve processes, controls, and efficiencies within the AP functionProfileTo be successful in this role,
you will bring:Previous experience in a similar high-volume Accounts Payable positionComfortable with new systems and system improvements.Excellent attention to detailStrong communication skills and confidence engaging with stakeholders across different sitesManufacturing, retail, distribution, FMCG, or similar industry experience will be highly regardedJob OfferImmediate 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.
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