An opportunity to join a leading ASX listed organisation in a newly created role.  Working within a broader team dealing with Accounts Payable, Receivable and Credit, you will enjoy a friendly working environment and professional culture based in recently refurbished offices which have been designed to offer staff excellent amenities.

 

You will manage your own supplier portfolio aligned to a specific business unit enabling you to forge strong relationships with both internal and external stakeholders.  You will receive and process a high number of invoices on a daily basis, ensuring all authorisations and relevant coding is in place before passing for payment.  You will prepare weekly and monthly payment runs, undertake reconciliation activities and deal with internal and external queries.

 

Successful applicants will be able to demonstrate significant tenure in a similar role; most importantly the ability to manage a busy workload, forge strong relationships and deliver a high standard of customer service.  Experience with SAP is also essential.