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Accounts Payable

3 weeks ago

Keilor Park, Australia Page Personnel Full time

Friendly, supportive environment
- Great remuneration packages

**About Our Client**:
Key Responsibilities:

- Processing high volume of invoices using Dynamics 365
- Invoice Verification
- Invoice matching processing
- Purchase ordering
- Vendor statement reconciliations
- Payment processing and disbursement within approved payment terms
- Providing business expertise in dealing with enquiries regarding invoice exceptions, payments, and allocations
- Participating in continuous improvement in policy, process, and system functionality
- Taking supplier queries
- Identify improvements to Accounts payable process
- Timely resolution of all returned monies
- Process foreign currency payments
- Provide supporting documentation for audits

**The Successful Applicant**:
**What's on Offer**:
Our client offers great remuneration alongside flexible working hours as you will be required to go into the office (Keilor Park) every day. Additionally, they offer a wide range of financial and non-financial rewards for their employees, including well-being programs and professional development.