Job description

Requirements

  • Entry level
  • No Education
  • Salary to negotiate
  • Melbourne

Description

Reporting to the Finance Manager this role is a key position within the team. You will be working in a fast-paced, high volume environment whilst enjoying a great team culture. This role requires you to be accurate and efficient whilst processing a large number of invoices daily. You will be an experienced AP Officer, who responds well to change and new ideas brought forward.Duties:Entering 150+ invoices per day
Complete weekly payment runs
Liaise with internal & external stakeholders
Bank reconciliations
Credit card reconciliations
Employee expenses
Handling supplier queriesSkills & Experience Required:Experience working in a high volume AP environment
Experience using an ERP system
Proficient in MS Excel
Excellent written & verbal communication skills
Ability to work autonomously as well as part of a team
Good initiative and problem solving skillsThe Benefits:On-site parking
Transfer to permanent in 2020
Excellent team culture

  • erp
  • excel