About Our Client
Our client is a leading multinational company supplying plants, equipment, and services across various heavy industrial sectors.
Job Description
Responsibilities:
* End-to-end Accounts Payable Invoice processing
* Payment management
* Reconciliations
* Assisting with AP reporting
* Other ad-hoc duties as required
The Successful Applicant
The ideal candidate will possess at least 12 months of experience in an end-to-end accounts payable officer role, with strong communication and interpersonal skills for effective stakeholder liaison.
Key requirements include being highly detail-oriented, with strong organisational and time management abilities. SAP and office reception experience are highly regarded.
What's on Offer
We offer a great culture, remuneration, and career progression opportunities within our finance team.
As a permanent employee, you will receive yearly bonuses, free onsite parking, and the chance to work in a Carrum Downs location with a growing multinational company.