The Company
This market leading organization in the FMCG industry is going through a record period of growth due to their expanding product portfolio and increased store footprint.

Based in the South Eastern suburbs, this company is looking for a highly motivated Accounts Payable processor to start immediately in a temp to perm basis. This is a great opportunity to join a growing company in a collaborative workplace environment. With a great culture, employees are highly valued and supported by management.

This role will suit somebody that loves a challenge and is able to meet deadlines in a high volume, demanding invoice processing environment.

The Role
This role will report to the AP Manager and you will perform duties including;

• Reconciling supplier statements
• High speed data entry
• Sorting invoices
• High volume invoice processing (can up to 1000-1500 per week)

Your Profile
You will be an AP processing GUN, ideally maintaining 2-4 years’ experience and have previously worked in a team environment, where you have managed a large number of accounts, in a very high volume invoice processing environment.

You will maintain extremely high level data entry skills, attention to detail, have strong organizational, interpersonal and negotiation skills. You will also obtain outstanding communication skills, and maintain an excellent phone manner and love being part of a close knit team which rewards its employees!

PLEASE NOTE: MUST BE AVAILABLE TO START WITHIN 5 WORKING DAYS

Apply Today

Please send your resume to us by clicking the “Apply Now” button. Resumes in MS Word format are preferred.