Reporting to the Finance Manager, your key responsibilities will include;
- Code, match and batch invoices with PO's and distribute for authorisation
- Processing supplier transactions including authorised invoices, credits, EFTs, BPay and remittance advices.
- Generate electronic payment runs
- Code credit and debit card statements to prepare for authorisation
- Reconciling supplier statements
- Produce purchase orders from authorised purchase requisitions
- Maintaining the supplier database
This is a great opportunity to join a large corporate business with a great team culture offering further career development opportunities.
If you are interested in this role, please hit 'Apply' or call Savannah Cant on 07 3854 3806.