Accounts Payable Manpower location Melbourne.

Intro line Focus on providing a range of accounts payable, financial processing and transnational activities.

Reporting into the Accounts Payable Manager this role will see you looking after matching, batching and coding purchase orders, Reconciling Creditors accounts, Weekly and monthly payment runs, End of month reporting, Attending to internal and external queries, Daily cash flow forecast, General Ledger and Balance Sheet reconciliations as required, General ad-hoc admin.

You will have worked within a similar busy environment and have a proven track record with speed and accuracy within your work. You will have strong excel skills as well as excellent communication and interpersonal skills. You must be immediately available to be suitable for this role. SAP experience is a must.