|Date Posted||April 15, 2020|
Accounting and Finance
|Send Resume firstname.lastname@example.org|
Account Payable Brook Recruitment location Melbourne.
This is a fantastic opportunity to work within a fun, small finance team located in warm and inviting offices on St Kilda Road. As Accounts Payable you will assist with ad-hoc admin, multiple entities and cost centres, processing approximately 150 invoices a week. The team is really supportive and training will be provided. Must have experience using SAP.
Please note, this role is a MAT leave contract for 14 months and will be Part-Time (3 days per week) $65k package, pro-rata.
Your daily duties will include process a high volume of invoices using SAP across multiple entities. Checking invoices and seeking approvals. Liaise with and assist internal and external parties. Payment and processing of international transactions. Credit card reconciliations. Organise annual archive filling. Assist auditors as required. Ad-hoc administration duties.
To be successful for the role you will have the following attributes relevant Accounts Payable experience. Strong MS Office skills. Experience using SAP. High attention to detail. Ability to work autonomously and to deadlines. High confidentiality and a positive approach to work. Strong communication and customer service skills.
Perks of the company newly refurbished offices. Work as part of a small and friendly finance team. Training provided. St Kilda road location.