Reporting directly to the Accounts Payable Manager you will be responsible for the below:
- High volume processing of invoices & weekly payment runs
- Supplier statement reconciliations
- Responding to internal and external stakeholder queries
- Perform reconciliations including supplier statement reconciliations, bank & credit card reconciliations
This role will start within the next month. If you are interested please apply now or for more information call Sara Vanderheld on 3854 3804.