Location: St Leonards, New South Wales
Contract Type: Permanent
Specialisation: Accounting Support
Salary: Up to AU$65000.00 per annum
REF: BBBH231612_1562135712

The Company

A rare and exciting opportunity to join a leading Aged Care provider in the heart of St leonards has become asvailable due to growth within the business. This role will be reporting into the Accounts Payable Team leader.

The role

  • Match Purchase orders to vendor invoices
  • Process vendor invoices through the P2P system, ensuring accurate GL coding
  • Process scheduled and ad hoc vendor payments
  • Respond to queries from Vendors in a timely amnner
  • Undertake vendor statement reconciliations in accordance with agreed processes and timeframes
  • Ensuring invoice/purchase order compliance with GST requirements
  • Identify and report process improvement opportunities
  • Assist in implementation of any process changes or improvements
  • Contribute to maintaining an environment that ensures positive and cooperative working relationships which is safe and healthy for all staff and visitors.

You

  • 4 years + experience in a similar role
  • Strong attention to detail
  • Excellent written and verbal communication skills
  • Basware/Microsoft Dynamics experience would be advantagious