Posted on: 12/01/2018

Job type: Permanent

 
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New Role
Immediate start
North Western suburbs

The company

Recognised as a leading organisation within the manufacturing sector, our client is comprised of a group of companies with a focus on exceeding customer expectations. Due to the emergence of a significant IT based project rolling out across the organisation, a newly created role is now available within their busy Accounts Payable team.

The role

Reporting to the Accounts Payable Team Leader, you will be responsible for the full range of end to end receivables processes, and in ensuring customers are met with the utmost professional service when negotiating payment terms and receipting payments. You will work competently and comfortably in a fast paced, high pressure environment and will be committed to being a genuine team player.

Duties

  • Full function, high volume processing of invoices
  • Three way matching
  • Reconciliation of accounts and resolving invoice queries
  • Liaising with internal and external stakeholders
  • Providing an exceptional level of customer service

Skills & experience

  • Experience in a similar position, processing approximately 100 invoices per day
  • Fast, accurate data entry, strong analytical skills and attention to detail
  • Exceptional customer service
  • Highly adaptable to change with a positive and self motivated attitude

A valid police clearance will also be required as part of the recruitment process.

How to apply

To submit your application, please apply online using the appropriate link below. Alternatively, for a confidential discussion, please contact Donna Thomas in our Adelaide office on (08) 8223 9924.

Your interest will be treated in the strictest of confidence.

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Apply for Accounts Payable
Job Reference: 5B/15304

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