This ASX listed organisation has recently acquired new businesses which require them to grow the finance team. This organisation boasts a supportive and inclusive culture and is well-known for their development opportunities.
This position will report to the Finance Manager and supervise two Accounts Payable Officers on a daily basis. This position will give the successful candidate the opportunity to assist a busy Finance Team;

• Full function accounts payable processing;
• Working with a large volume of invoices per day;
• General ledger coding;
• 3 way matching;
• Prepare and process weekly and monthly payments;
• Large amount of internal and external stakeholder management;
• Managing the AP inbox queries;
• Supplier statement reconciliations;
• Maintaining vendor files;
• Scanning, filing and archiving; and
• Other duties as required by the manager.

  
About You
  

• Experience with large ERP accounting packages eg. Dynamics 365, SAP, Oracle or TechOne etc
• System implementation or upgrade experience will be highly regarded
• Experience working within large organisations, preferably within retirement living or property management / real estate industries
• Experience working in specialist accounts payable roles, processing high value payment runs;
• Team focused positive attitude;
• Ability to hit the ground running and learn quickly; and

  
Benefits
  

• Ability to develop and learn other areas of finance;
• Excellent team environment; and
• Close to public transport

  
Please submit your application now or email Linda Hudson for more information.  Linda.hudson@troocoo.com