The Company
A leading healthcare organisation with multiple facilities & hospitals across Australia & New Zealand. The organisation has created a Shared Services team to support it's surgicals division. This has created a variety of opportunities across the Finance function.
The Role
- High Volume Invoice Processing of between 200 - 300 invoices per day utilising ERP system
- Allocating payments to complex GL code system
- Weekly payment runs
- Extensive stakeholder management & supplier queries
- Bank reconciliations
The role is being recruited for a minimum of 2 -3 months, with the potential to progress to a permanent position.
The Person
You will essentially have extensive accounts payable exposure, gained in both manual and automated environments. Exposure to a high volume payables environment in a large, complex business is also a requirement. Due to the level of stakeholder engagement involved in the role, exceptional communication and customer service skills are also a requirement.
Benefits
This is an opportunity to prove yourself in a long term role with a vibrant and supportive team that is expanding through business growth. Work for a great manager and be part of an honest and friendly team. The organisations is committed to having it's accounting functions based in Australia.
To apply please click APPLY now to send your resume through to Michael Dowds at AccountAbility
