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 ******** .