Job Description
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
