This position is no longer open for applications

ABOUT THE COMPANY

We are working with a reputable organisation located in Melbourne’s inner-city suburbs. Known for their collaborative and innovative culture, this company operates within a dynamic industry and values the contribution of every team member. This role offers the opportunity to work in a fast-paced finance team with a focus on career development and professional growth.

CULTURE + BENEFITS

• Up to $85,000 + super
• Convenient inner-city location, close to public transport
• Opportunities for career advancement within the finance team
• Supportive and professional team environment
• Access to ongoing training and development programs

RESPONSIBILITIES INCLUDE

• End-to-end processing of high-volume invoices across multiple business units
• Ensure accuracy and compliance with company policies and payment terms
• Reconcile vendor statements and promptly address discrepancies
• Process weekly payment runs, ensuring cash flow and payment deadlines are met
• Collaborate with vendors and internal stakeholders to resolve queries
• Manage accounts payable ledger maintenance, including vendor setup and updates
• Support month-end closing, including reconciliations and journal entries
• Identify opportunities for process improvements and system enhancements

SKILLS + EXPERIENCE

• Demonstrated experience in a senior accounts payable role
• Or 6+ years experience in a high volume AP role
• Proven ability to manage high volumes in a fast-paced environment
• Strong attention to detail and accuracy in processing financial data
• Exceptional communication and interpersonal skills to liaise with stakeholders
• Proficiency in accounting software (experience with SAP is advantageous)
• Advanced Excel skills and familiarity with data analysis tools
• A proactive approach to problem-solving and process improvement

HOW TO APPLY
Apply now by clicking Apply Below or forward your CV to Katie at katie@twoscotsrecruitment.com.au