Grove Group is a privately owned, proudly Australian company that continues to enjoy strong growth. About us Grove Group operates in several market segments: Investments, Property Development, Modular Buildings, Hire, Motorsport, Food and Beverages. Our company is constantly growing, and in the process of diversifying into new market segments. We maintain a strong focus on customer service, and we are always looking for new and innovative ways to improve on our product and service offering.
About the role Due to an internal movement, we have an Accounts Payable Officer role that will need to have a strong understanding of Accounts Payable within a high-volume environment with a focus on providing exceptional customer service.
The responsibilities Manage high volume supplier invoice over multiple companies using multiple platforms.3 Way Matching (paper based) & Processing.Manage and monitor multiple shared mailboxes.Ensuring quality control is maintained for creditor invoices including, correct coding & authorisations.Promptly manage and resolve queries.Must have ability to complete complex monthly supplier statement reconciliations and follow up outstanding invoice and queries.Vendor Set up and maintenance.Daily reporting.Ad hoc duties as required.About you A minimum of 3 years in a high-volume complex end to end Accounts Payable position.Experience in a medium to large company.MYOB AccountRight / Pronto and Xero experience preferred.Excellent time management skills with the ability to deliver on deadlines, work under pressure and work autonomously or as part of a larger team.Team player with good relationship building skills.Excellent communication and organisational skills.Vibrant, friendly high performing team.
An opportunity to work within a fast-paced diverse environment, learning and growing your skills.
Attractive salary offering.
Permanent, secure and stable position.
Must have Permanent work rights. No Agencies. Only successful candidates will be contacted.
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