• Free on-site car parking; located in the north city-fringe area
• Attractive hourly rate; long-term (18 month) assignment

About our Client

Based in the north city-fringe area, our client is a global organisation in the manufacturing industry.

Job Description

Reporting to the Accounts Payable Manager, you will be part of a team of 4 and be responsible for your own multi-million dollar suppliers ledger. Essentially, you will be responsible for:

• High volume invoice processing (average 100 per day)
• Making timely payments to suppliers (EFTPOS Cheque)
• Matching, batching and coding invoices
• Handling supplier enquiries
• Inter-company transactions
• Account reconciliations
• Monthly periodic reporting
• Ad hoc administrative duties

The Successful Applicant

As a seasoned Accounts Payable professional, you will have a proven background in managing your own ledger of accounts of a similar high volume/value capacity. Prior exposure to a large ERP system (such as JD Edwards) and proficiency with MS Excel will be highly regarded. Furthermore, you enjoy working in a fast-paced team environment that offers continued support and training. With superior communication and problem solving skills, you are adaptable to varying industries and environments and possess strong time management skills.

What's on Offer

• Attractive hourly rate 18 month assignment; with possibility for extension
• Free on-site car parking
• Located in the north city-fringe area
• Reputable, global organisation
• Tight knit supportive finance team

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Linh Ho quoting reference number A107229850 on +61 3 8616 6222.