
Accounts Payable
1 week ago
Work culture enthusiast - take lead with social activities
- Hybrid on offer once fully trained
- Based in Mulgrave
**Organisation Profile**
Our client is a well established, privately owned business that has been established for over 40 years in the market. Passionate about sustainability, this client is determined to make a real difference to our future.
**The role**
Reporting to the CFO, you will be responsible for but not limited to the following duties:
**Key responsibilities**
- Create new accounts and complete relevant credit checks
- Raise monthly statements
- Manage weekly debtors meetings with the CFO
- Processing creditor invoices on a daily basis
- Coordinate the weekly and monthly payment runs
- Complete creditor reconciliations
- Month end and year end procedures
- Petty cash reconciliations
- Banking and general administrative duties
- An established skill set in AP and AR will be looked at favourably
- Experience using netsuite would be advantageous but not essential
- A positive, proactive and down to earth approach in the workplace
- Ability to build relationships with customers and internal staff
- Ability to drive company culture and take lead with social group activities
**Company Benefits**
- A strong, family orientated culture
- Car parking onsite
- Positive and friendly work culture
- Hybrid work arrangement once fully trained
**How to Apply
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