Our client is a Multinational Engineering business and has established partnerships worldwide. They are entering an exciting phase, implementing new systems and improving processes and procedures, giving you the opportunity to get involved and upgrade your skills. Enjoy a supportive work culture and surround yourself with talented professionals, working in a small collaborative team. You will report into and be mentored by an experienced and knowledgeable Finance Manager.
As the Accounts Payable officer your responsibilities will include but is not limited to:
- Coding, batching and entry of a high volume of supplier invoices
- Reconciliation of the supplier ledger to supplier statements Processing a high volume of payments
- Intercompany reporting
- Project payables work
In addition, you will assist the wider finance team with varying ad hoc tasks and project work
To be considered for this Accounts Payable position you must have significant experience in either a standalone or team environment. If you have worked in a multinational, shared service team before this would also prove to be highly desirable. In addition you will have excellent written and verbal communication skills enabling you to attend to queries both from internal and external stakeholders. You will be methodical and competent in handling large volumes of data with a high level of accuracy under pressure.
If you are keen to find out more about this position, please contact Oliver McGill at Richard Lloyd on 02 8324 2016, quoting reference 3412 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.