About Our Client
Our client is a well-established and growing business in the FMCG industry, known for its popular and trusted brands. With a strong focus on quality, innovation, and customer satisfaction, they take pride in delivering great products to households across Australia. Join a dynamic team that values collaboration, growth, and a positive work environment.
Job Description
Reporting into the Finance Manager, your responsibilities will include:
* End-to-end Accounts Payable
* Processing invoices
* Managing the AP inbox
* Working with Purchase Orders
* Overseeing local payments
* Conducting payment runs
* Supporting change, process, and system implementations/improvements
* Performing other ad hoc duties as required
The Successful Applicant
The ideal candidate will have at least 2 years' experience in a similar end-to-end high volume, manual Accounts Payable role. They should be tech-savvy, ideally with large ERP experience. Strong communication skills, initiative, high attention to detail, and excellent interpersonal skills are essential.
What's on Offer
Our client offers:
* Prime location in SE Suburbs of Melbourne
* Growing business = career growth
* Flexibility to work from home, 2 days per week
* Great workplace culture
* Attractive remuneration
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