Job Description
Reporting to the Accounts Payable Team Leader your duties will include invoice processing, reconciling supplier statements, maintaining supplier files, managing employee expense claims and reconciling company credit cards. You will be responsible for processing high volumes daily (100+ invoices) and work within a collaborative team environment.
To be successful, you will have demonstrated experience in an end to end Accounts Payable role. You must be able to work autonomously and have the ability to prioritise and work efficiently in a fast-paced and demanding environment. You will also have excellent communication skills with highly developed system skills (including intermediate Excel).
Pronto experience is essential.
If you are interested in this role and have the relevant skillset please contact Emily Sharkey on 9775 5919 or click “apply” to submit your CV.
