We have an exiting full time perm positions based with one of Melbournes largest hospital. This is a perfect entry level finance position for someone looking to grow and develop their skill set within Accounts Payable.
Duties would include but not limited too:
- Processing of invoices
- Bank Reconcilations
- Creation and Receipting of Purchase orders
- Liaise with external vendors and the Accounts payable team on invoice issues and payment status
- Setup of new Vendors, vendor maintenance
- Perform reconciliations including supplier statement reconciliations and month-end AP reconciliations by verifying entries and comparing system reports to balances
- Assisting the team with our finance transformation
- Administration tasks
- Adhoc reporting
Experience with TechOne system would be advantagous but not required. Main things we are looking for is someone who is keen to learn and develop.
This role offeres $16,000 in salary packaging benefits with WFH flexibilties.
If you are currently looking for your next challenge please apply below!
