To be successful in these opportunities, you will bring a strong background across the Accounts remit, particularly in the Accounts Payable space. You will be detail-oriented which will enable you to ensure accuracy and consistency as you process invoices from end to end. You will thrive in a fast-paced, high-volume environment and enjoy building and managing relationships with a wide range of stakeholders. Your strong experience across end-to-end accounts payable function and strong attention-to-detail will enable you to work at pace and meet deliverables in a timely and deliberate manner.
Day to day, you will be responsible for:
- End-to-end account’s payable function.
- Attend to all relevant accounts payable queries from staff and other stakeholders.
- Perform accounts payable reconciliations.
- Prepare and process invoices.
- Utilise the AP/Payroll system ensuring data accuracy in all entries.
For a further conversation, please contact Halli Graham on 0412538735, or via halli.graham@troocoo.com.
If you are interested in the roles and feel you meet the above requirements, please apply directly and we will get back to you at our earliest convenience.