The Company This full-time opportunity for an experienced Accounts Payable Officer to work with a successful and growing FMCG business in the inner Eastern suburbs. The company is a global FMCG/Retailer which are a household name and continually invests heavily into developing its innovative products/store networks. The Role Joining this close knit and large AP team and reporting directly to the AP Team Leader, your primary duties will comprise of: Matching, batching and coding invoices to Purchase Orders (high volume, approx. 500-100 p/w) Manually Coding invoices to General Ledger Managing credit queries Other ad-hoc duties as required by AP Team Leader Data entry Processing of high-volume vendor invoices including prompt vendors Clearing of AP queries/mailboxes Reconciliation of Supplier accounts About You You will be passionate about high volume AP and obtain around 3 years full function experience, preferably from high volume and deadline driven environments. Candidates with experience in managing multiple systems in AP with a multi entity business will also be looked upon favourably. The successful candidate will obtain the following attributes: High attention to detail Ability to work quickly and accurately to deadlines Hard working team player Good working knowledge of Excel and a large ERP System (ie SAP, Oracle, Pronto Dynamix, SAGE etc) How to Apply Please apply through the link below or email nmcgainfourquarters.com.au Note: only successfully shortlisted candidates will be contacted.