Accounts Payable Processor – Northern Location

About our Client

Our client is a well established privately owned business within the manufacturing industry. Always striving to provide the very best and latest technology to their customers, whilst also driving to achieve the best price possible. An opportunity has arisen to join this true Australian business.

Job Description

Reporting into the Accounts Payable Manager and working within a large finance team, you will be responsible for the high volume (200+ invoices per day) processing of accounts payable invoices into the SAP system. Furthermore, you will be responsible for matching and batching purchase orders as well as GL coding and also dealing with pricing discrepancies and accounts payable related queries.

The Successful Applicant

You will ideally have had a great degree of exposure to a full functions Accounts Payable position within a high volume environment (processing in excess of 100 invoices on a daily basis). Prior exposure to the large ERP system SAP is essential as well as proficiency with MS Excel would be highly regarded. Moreover, you will have the ability to work well both autonomously and within a team-based environment. If you have exceptional attention to detail, superior communication and organisational skills, and possess a strong desire to achieve, you are strongly encouraged to apply.

What's on Offer