Gain incredible Accounts Payable experience working for one of my favourite clients - a global ASX listed business where you will be supported and become part of an extremely collaborative finance team. Say goodbye to clock watching in this exciting role that is more than just invoice processing Please note: this role is a 12 month fixed term contract and you will be based onsite for 5 days a week. Interviews will be commencing ASAP Duties Accurately process supplier invoices with a big focus on managing supplier relationships Reconcile supplier statements Manage email enquires Investigate and resolve any disputes or discrepencies Manage supplier set up and applications About You Experience with ERP systems and an ability to pick up new systems quickly Strong attention to detail and accuracy in high-volume processing Excellent communication skills for managing vendor and internal relationships A proactive and problem-solving mindset whilst contributing to a collaborative team culture Must have unlimited and full time working rights in Australia Why Join Us? Gain experience with a global ASX listed business Be part of a collaborative and supportive finance team where everyone is welcome and diversity is encouraged Opportunity to grow and take ownership of a key finance function Unlimited on-site parking 2 weeks off over the Christmas period
