Our client, who sits within the supply chain industry are looking to expand their finance team and recruit a permanent and experienced Accounts Payable Officer who has the drive to progress into an Accountant role. Based in the Western suburbs of Melbourne and offering plenty of flexibility, our client offers an incredibly supportive environment for those who are wanting to progress their career.

Client Details

Our client is a major player in their field - importing and distributing food products worldwide. Beginning back in the 1990s, they have grown exponentially and supported Australian businesses - from supply wholesalers to smaller manufacturers. Despite the incredible national reach our client has, they remain as 100% family owned and oriented. They encourage teamwork, honesty and success for all employees.

Description

Reporting to the Financial Controller, your responsibilities will include:

• Accounts payable entry
• Setting up new suppliers in accounting system
• Weekly payment runs to Suppliers
• Bank Reconciliation
• Credit Card Reconciliation
• Balance Sheet reconciliations
• Monthly reports (Debtors/Creditors)
• Maintenance of Asset registers
• General maintenance of the accounting system (new users, etc)
• Other general accounting duties as required

Profile

The successful candidate will have at least 2 years experience in end to end Accounts Payable. The candidate will be highly organised, have strong communication skills and be willing to work cooperatively with a team.

Job Offer

This role offers an incredible work environment where you will love to walk into work every day. With flexibility on offer when it comes to your working hours, career progression and a supportive team, you'll be rewarded each and every day.

To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact Georgina McEwen on +61 3 8616 6215.