Accounts Payable Specialist

The Company

Our client is fast growing organisation who are expanding both service offerings and geographically. With a strong Australian presence distributing vital infrastructure products across Australia.

The Role

We have a permanent, full-time role available with a hybrid work arrangement. 3 days in office, 2 days at home.
The successful candidate will report to the Group Financial Controller and be responsible for end-to-end Accounts
Payable duties including:

• Managing AP email account and document capture queue
• Processing supplier invoices accurately and efficiently
• Reconciliation of supplier statements
• Liaising with suppliers, query management
• Identify and implement opportunities for process improvement and efficiency gains

Our ideal candidate:

• Minimum 5 years' experience in an equivalent end-to-end Accounts Payable role
• Driver's License: Hold and maintain a Victorian Drivers Licence
• Ability to prioritise, manage a number of tasks and responsibilities and remain calm and focused in busy times
• Demonstrated customer service with a passion for nurturing customer relationships, taking pride in your work and delivering great outcomes for our customers
• Ability and desire to work as part of a team making a valued contribution to a positive and successful team culture
• Demonstrated ability to listen, articulate clearly and engage with customers, colleagues in accordance with the company's values

Apply Today

For more information, please contact Alex Bray at our Robert Half, South East Office on 9239 8118 or please send your resume by clicking on the apply button.

Reference Number: 06830-0013399021AB

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