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.
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. Solid 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 modern brand new offices with street parking. Permanent opportunities after contract to join the growing company.