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Accounts Payable Officer

Employer
Allan Hall HR
Location
Sydney, NSW, Australia
Salary
Competitive Salary
Closing date
Jun 2, 2022

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Excellent opportunity for a strong Accounts Payable Officer to join a business that continues to excel and grow throughout Australia and NZ.

About the Role

We are seeking a highly organised and switched-on individual with proven experience accounts payable in a permanent position. Working within a small team, the role will require a self-driven individual who has the initiative to create and maximise efficiencies within the role.

The role would suit an enthusiastic, flexible person with a can-do attitude, who is seeking to work alongside a small team of hard-working, professional, open and honest individuals.

About the Company

MM Plastics forms part of Metal Manufactures Limited, a large and diverse Australian company which has been in operation for over 100 years. The MM Plastics group focuses on plastics distribution including sign, digital/display solutions and engineering of thermoplastics. The group is made up of several companies across Australia and New Zealand.

A dynamic company with a with a strong emphasis on innovation and customer service. With a growing client base across multiple industries, they are in a great position within their field.

For more information, visit: https://www.mmplastics.com.au/

Your duties will include:
  • Managing a portfolio within the MM Plastics Group
  • Managing supplier set up and applications in line with Delegation of Authority, including completion of application forms and confirmation of banking details
  • Review of purchase order receipting, processing invoices, obtaining approvals, and ensuring processing is accurate and completed in a timely manner
  • Completion of weekly and monthly payment runs
  • Reconciliation of major supplier statements
  • Ensuring all monthly processing is completed within the agreed timeframe
  • Investigate and resolve invoice discrepancies
  • Proactively identify and contribute to the continuous improvement of the AP function

About You:
  • Tertiary qualification in a relevant field desirable
  • 2-3 years in an end-to-end Accounts Payable role
  • Experience with Navision or Business Central highly advantageous
  • Excellent communication skills
  • Highly ambitious and driven, with a can-do attitude.
  • Intermediate to Advanced Microsoft Excel skills
  • Exceptional attention to detail
  • Solution-oriented and always looking to improve a process.
  • Proven ability to prioritise and multi-task in a dynamic and demanding environment.
  • Full Australian working rights (Essential)

If you're looking for a dynamic and rewarding full-time opportunity, we'd love to chat - so go ahead and apply now with your resume and cover letter.

Please note: Only successful candidates will be contacted for the next stage of the recruitment process. Thank you for your understanding.
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