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 AdministrationAbout 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 transportApply 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 ******** .