Accounting Accounts Payable Melbourne Contract or Temp Employer of choice - attractive hourly rate Flexibility - work from home 2 days/office 3 days Blue chip services organisation The Company A national, large and growing services business in the South East suburbs, this widely recognised organisation continually invests heavily into its people - and is successfully moving into new market segments to diversify its customer base.
The Role This full-time temp-to-perm opportunity will see you join a high performing Accounts Payable team of 4.
This busy end to end role will require you to work through high-volume invoice processing across a number of business units across the organisation.
The position offers hybrid flexibility after the training phase, which will expand to 2 days at home/3 days in the office.
Your primary duties will comprise of: Invoice processing (high volume) Data entry and integrity management Supplier recs Matching, batching/coding invoices to PO's- 3 way match Processing payments Managing payment queries AP inbox management Vendor maintenance Report on aged payables plus other ad hoc reporting where applicable Other ad-hoc duties as required by AP lead About You You will be passionate about full function AP and will possess 4 + years' Accounts Payable experience in a high volume and deadline driven environment.
You will have the following attributes: Accurate, high speed data entry skills High attention to detail Ability to work quickly and accurately to deadlines Experience with and desire to work in a collaborative environment Good working knowledge of Excel and familiarity with large ERP systems (training will be provided) Benefits To You A friendly, tight knit team and work environment On site parking Modern facility Hybrid hours How to Apply Please apply through the link below.
Please note: only successfully shortlisted candidates will be contacted.
**Please note your suburb of residence on your resume** **Please note all applicants must have a car**