Flexibility About Our Client Our client is a well-established manufacturing business based in Derrimut, dedicated to delivering high-quality products to a diverse range of industries.
With a strong focus on efficiency, innovation, and customer satisfaction, they pride themselves on maintaining a supportive and dynamic work environment.
As they continue to grow, they are looking for motivated individuals to join their team and contribute to their success.
Job Description Reporting into the Finance Manager your responsibilities will include: End-to-end Accounts Payable Invoice processing Matching invoices to purchase orders Reconciliations Data processing Vendor master data maintenance AP reporting Other ad hoc duties as required The Successful Applicant The successful candidate will have at least 1 year experience in a similar end-to-end AP role.
Additionally, they will be proficient in SAP or a similar large ERP system.
Most importantly, they will have strong and clear communication skills, will be a natural problem solver and will be able to work in a fast paced environment.
This candidate must also be available immediately or with short notice.
What's on Offer Start ASAP Based in Derrimut Opportunity to go permanent!
Friendly and supportive team Great remuneration Some flexibility Free on-site parking