This industry icon not only has their products in nearly every Australian household, they also as a global supplier have business partnered with some of the largest and most high-profile businesses internationally.
We are currently looking for an experienced Accounts Payable professional to join their Shared Services team, based in their corporate head office in Hawthorn.
This is a fast paced, energetic and role and will suit someone who is actively looking for a permanent part time opportunity - 22.5 hours per week - 3 full days or 4 days less hours (also offering hybrid working arrangement) Responsibilities include: • High volume processing of purchase invoices on SAP • Managing all queries from various sites and external vendors • Coordinate payment due date and generation of payment files for invoices • Perform necessary administration tasks associated with the running of the AP department • Review reports for potential invoice entry errors or double payments, vendor statement reconciliations, GST input review and vendor master data management • Ad hoc AP Administration About you: • Highly self-motivated and customer-centric • Strong organisational skills • Data Entry and analysis capabilities • Ability to work independently, efficiently and deliver high quality output under time pressure • Attention to detail • Previous exposure to SAP and or large ERP system will be highly regarded • Actively seeking part time hours (semi flexible on days, however Thursday and a Friday are a MUST) Benefits of the role: • Opportunity to work for well-respected, global organisation • Permanent part time role • Hybrid working arrangement.
• Close to public transport Apply by sending through a copy your updated resume today!
To apply online please click on the appropriate link and send your resume in WORD format.
Alternatively, for a confidential discussion please contact Mandi Vitalos on 03 9535 2111.