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Working from Home Flexibility
- Amazing work place culture
**About Our Client**:
Page are proud to be partnering with an industry leader who excel at providing innovative solutions, delivering results, embracing diversity and respect and are true believers that everyone is welcome. You will be joining an ASX listed organisation who have locations across Australia.
You'll be working in an inclusive and hardworking environment with an opportunity take control of the accounts payable function from start to finish. Your responsibilities will include the following:
- Daily processing of all stock and non-stock related invoices
- Processing a monthly payment run
- Reconciliation of creditor invoices to statement
- Ensuring all reconciling items are resolved
- Managing AP inbox and AP enquiries
- Assisting creditor enquiries
- Processing staff expenses
- Maintain supplier Master files
- Journaling of cash receipts
- Balance Sheet reconciliation
- Month end journal entries
**The Successful Applicant**:
- Minimum 2 years' experience in a similar role
- Strong Excel skills
- High level of attention to detail
- Strong communication skills, both written and verbal
**What's on Offer**:
- Working from home flex
- Work for an industry leading business
- Great working culture
