Our client is looking for someone to join their team in Laverton North in an Accounts Payable role.
Due to the growth they are experiencing, they are looking for someone to look after the following:
The role:
- Processing a high volume of invoices
- Performing bank reconciliations
- Match, batch and code invoices
- Payment runs
- Handling accounts payable queries
- Completing weekly reporting
- Providing support to other areas of the business
The successful applicant will have a minimum of 1-2 years experience in a similar role with exposure to accounts payable processes. Please click apply if you are looking to join a fantastic workplace culture within a small team committed to progress, efficiency, and innovation.