About the Company:
Our client is a multi-franchise motor group who provides finance, insurance and supplies motor vehicles.

About the Role:
Working as an integral part of the finance admin team, you will be responsible for the administration and reconciliation of invoices in addition to providing back up for customer vehicle refunds.

Opportunity to work a 9 day fortnight.

Key Duties:

• Processing payments
• Timely and accurate processing of invoices and staff expenses
• Ensuring appropriate approval authority, general ledger coding and compliance
• Supplier account reconciliations
• Managing queries from internal departments and external suppliers
• Adhoc admin duties

About you:

• Minimum 5 years experience working in an Accounts Payable position
• Strong attention to detail
• Excellent communication skills
• Excellent stakeholder management skills
• A "can do" attitude
• Knowledge of insurance processes highly desirable

Benefits:

• Free street parking
• 9 day fortnight available
• Career development

To apply for this position please click APPLY now.
Contact: Danielle Cardwell
Phone: 07 3009 9623
Email: danielle.c@stellarrecruitment.com.au
Job Reference: 609165