• Immediate start required | End to end AP duties
• 12 month fixed term contract (with view of extension)
• Located in Melbourne's North with onsite parking

Position Description
Reporting directly to the Accounts Payable Manager and among a team environment, the role will include but not be limited to:

• Invoice processing 
• Completing weekly & ad hoc payment runs 
• Statement reconciliations
• Handle supplier queries
• Management of relationships with suppliers
• Month end duties
• Ad hoc tasks as required

Ideal Candidate

• Previous experience within Accounts Payable
• Demonstrated excellent verbal and written communication skills
• Ability to multi-task with a high attention to detail
• Desire to work autonomously as well as in a team environment
• Ability to prioritise own work, and have excellent time management skills
• Intermediate excel skills

Organisational Profile
Our client is a market leading ASX listed business, who pride themselves on providing high level customer service and quality products to their customers. With a strong commitment to developing a positive culture within the business, this organisation has been able to expand over recent years to become an instantly recognisable business Australia wide. They boast a high performance culture which rewards success with excellent career opportunities, and offer staff a fun and flexible work environment.

Additional Benefits

• Commence immediately
• $60,000+ super
• Supportive team environment - hands on training and development
• Located in Melbourne's North with onsite parking
• Ability to work from home 1-2 days per week in the longer term
• 12 month fixed term contract with longer term views

How to apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Emma Kennedy via ekennedy@shaprnadcarter.com.au