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 current systems and system improvements. Excellent attention to detail Strong 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 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 opportunity for the area, Permanent FT position with competitive remuneration.