- Permanent role with career development opportunities
ABOUT THE COMPANY
TwoScots are partnering with a stable and growing organisation seeking an experienced AP Processing Analyst to join their finance team on a permanent basis. This is a fantastic opportunity to join a supportive and collaborative environment, with exposure to multiple ERP systems, automation tools and ongoing process improvement initiatives.
CULTURE + BENEFITS
- $80K - $88K + Super
- Hybrid working arrangements
- Melbourne CBD location
- Supportive and team-oriented team environment
- Career development opportunities within a growing organisation
RESPONSIBILITIES INCLUDE
- Process and accurately code invoices and credit notes, ensuring compliance with internal controls and approval processes
- Perform purchase order matching and resolve discrepancies with internal stakeholders and external suppliers
- Prepare daily reporting and assist with month-end reconciliations and financial reporting
- Identify opportunities to streamline AP processes and improve operational efficiency
- Work across multiple ERP systems and automation tools to support accurate and timely processing
SKILLS + EXPERIENCE
- Extensive Accounts Payable experience, ideally within Manufacturing, Retail, FMCG or a similar environment
- Strong ERP systems knowledge and intermediate to advanced Excel skills
- Ideally SAP experience
- Excellent attention to detail with a sound understanding of financial controls and compliance
- Strong communication skills with the ability to build effective stakeholder relationships
- Adaptable and proactive, with the ability to thrive in a changing environment
HOW TO APPLY
Please click APPLY NOW or contact [CONSULTANT NAME] directly on [CONSULTANT MOBILE] for a confidential chat.