Fantastic opportunity for an Accounts Payable Specialist to join a very well-known and proudly Australian SME brand with a strong reputation in the market.
This is a hands-on role where you’ll play a key part in keeping the AP function running smoothly during a busy period, while building strong relationships with suppliers and internal stakeholders.
What you’ll do
Process a high volume of supplier invoices through Xero;
Manage end-to-end Accounts Payable, including coding, approvals and payment runs;
Reconcile supplier statements and resolve invoice discrepancies;
Act as a key point of contact for suppliers, building and maintaining strong relationships;
Ensure accuracy, timeliness and compliance across the AP function; and
Support process improvements as the finance team evolves.
What’s on offer
Salary of $75,000 – $85,000 + Super;
3-month contract with an immediate start;
Work 5 days per week in-office at the Kensington HQ;
Join a supportive finance team during an exciting period of change; and
Be part of a famous SME brand where your contribution will be visible and valued.
How to Apply
For more information or a confidential discussion please call Aleks Dabek at u&u on 0406 750 101 quoting reference number 42787.
At u&u Recruitment Partners, we value diversity, equity and inclusion. We welcome applications from Aboriginal and Torres Strait Islander people, people with diverse cultural and linguistic backgrounds and people with disability.
Should you require reasonable adjustments or have a preferred method of communication throughout the recruitment process, we encourage you to make a request via adjustments@uandu.com or phone the above-mentioned u&u consultant to discuss. In response to these requests, we will collaborate closely with you to implement the appropriate adjustments.
Additionally, for a barrier-free and inclusive online experience, you can access u&u’s opportunities using accessibility software Recite Me at https://www.uandu.com/jobs.
Please submit your resume in Word format only.