Our client is a successful Underwriting Agency with a market leading reputation based in a beautiful, modern office on St Kilda Road. We are looking for someone with strong Accounts Payable experience comfortable in a high volume environment.

Key Responsibilities

• Process high volume invoices efficiently and accurately
• Reviewing and verifying invoices for payments
• Bank Reconciliations
• Assisting with Accounts Payable reporting
• Other ad hoc duties as required

Key Requirements

• Experience in high volume Accounts Payable environment
• Strong communication skills
• SAP system experience highly desirable
• Previous experience within financial sector preferable
• Comfortable speaking to internal/external stakeholders
• Proactive attitude
• Relationship management skills

How To Apply Please send your resume via the APPLY NOW button.

Contact Name: Greig Taylor - 0476 806 232