Working for a multinational company!About Our ClientOur client is a leader within their industry - supplying plants, equipment, and services across different industries.
They serve a wide range of heavy industrial clients and offer significant growth opportunities, employee benefits and rewards.
The finance team in particular will offer a great culture, great remuneration and career progression.Job DescriptionResponsibilities: End-to-end Accounts Payable Invoice processing Payment management Reconciliations Assisting with AP reporting Other Ad hoc duties as required The Successful ApplicantThe successful candidate will have at least 12 months of proven experience in end-to-end accounts payable officer role, with strong communication and interpersonal skills for effective stakeholder liaison.
Highly detail-oriented with strong organisational and time management abilities.
SAP and office reception experience are highly regarded.What's on OfferOur Client: Multinational company!
Growth opportunities Yearly bonuses (as a permanent employee) Free onsite parking Great workplace culture Carrum Downs location Interviews will be early-mid Jan