Your new company

This specialist service and equipment supplier has a prominent name in the market and supplies to organisations nationally. They continue to grow as they invest in their unique offering as well as internal systems and processes.

Your new role

Working closely with the Finance Manager, you will manage the full-function Accounts Payable process including:
• Creating new vendor accounts
• Prepare and process supplier payments
• Manage foreign currency payments
• Contact suppliers as required
• Daily cash flow reporting

What you'll need to succeed

Experience in an Accounts Payable role and the ability to work with minimal supervision will be essential. The ability to handle multiple tasks and communicate well with internal and external stakeholders will also be key to your success in this role.

What you'll get in return

You will have the support and training of the team and the opportunity to be a part of future system upgrades and implementation projects. This organisation has a great culture and really prides themselves on looking after their people, which is evident in the long tenure of many of their employees.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.