Email: ******Call: 0483 945 778West Sector: Accounting and FinanceJob SummaryJob DescriptionAbout your new employer:Well known and respected brandSupportive management teamFriendly and close-knit teamOffers flexibilityAbout your new job:Working in a small Accounts Payable team, your responsibilities will include:Process high-volume supplier invoicesIdentify any discrepancies and resolve inquiriesFollow up on any missing information and investigate problem invoicesSupplier reconciliationsPrepare batches for payment runsProvide data and information to internal stakeholders as requiredAssist with month-end closureGeneral administrative tasks as requiredAbout You:To be successful in this role you will ideally have exposure to the following:Previous experience in accounts payable - ideally in an end-to-end capacityHigh accuracy and attention to detailAbility to work autonomouslyKnowledge of Excel and large ERP systems is idealStrong communication and problem-solving skillsWhat is in it for you:Great culture – close-knit, supportive teamWFH – 2 to 3 days a weekDirect contract – qualify for leaveAccessible by public transport #J-18808-Ljbffr