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Good Salary on Offer - Permanent Position - Onsite Parking
- Great Team Environment - Seven Hills Location
- Successful Australian Business
**About Us**
Questas Group is a group of diverse industrial companies providing design, sales, trade retail, service & repair, installation & commissioning and large scale projects across hydraulic, irrigation, pump and engine product lines to the mining, construction, agricultural and general industrial sectors.
**Role Responsibilities**
Based in our Head Office in Seven Hills, your responsibilities will include:
- Processing supplier invoices & credit notes.
- Preparing payment plan and processing payments.
- Liaising with branches and suppliers and resolving issues / disputes.
- Building and maintaining solid supplier relationships.
- Ensuring supplier accounts are reconciled in a timely manner.
- Updating supplier database and assist with reporting.
- Scanning and file management.
**About You**
You will ideally possess the following attributes, skills and experience:
- A minimum of three years experience in a high volume, full function accounts payable role.
- Able to adapt to Accounts Payable modules across differing ERP systems.
- Experience in AP automation.
- Intermediate MS Office and strong data entry skills.
- High level of attention to detail and accuracy.
- Strong communication skills and the ability to interact with customers and
suppliers.
- Exposure to multi-branch network environment will be highly regarded.
**What's in it for you?**
This is an exciting opportunity for you to further develop your career with a rapidly growing and reputable Australian company.
As a valued employee of Questas Group, you will also have access to our employee benefits program, offering salary packaging options, novated leasing, discounts at everyday stores and much more
**If this sounds like the role for you then we would love to hear from you
