Accounts Payable - Permanent Opportunity Your new company
This growing organisation within the agriculture space is experiencing an exciting period of transformation and expansion. With a strong presence in the market and a focus on continuous improvement, the business is investing in its finance function to support ongoing growth and streamline processes. Your new role
Reporting into finance leadership, you will take ownership of your Accounts Payable portfolio. This is an incredible position, offering the opportunity to step into a role where you can make an immediate impact. Your responsibilities will include:
End-to-end accounts payable processing
High-volume invoice processing, matching, and coding
Supplier statement reconciliations
Preparation and processing of payment runs
Managing supplier queries and maintaining relationships
Supporting system and process improvement initiatives
Working collaboratively with internal stakeholders across the business
What you need to succeed
You will bring prior experience in an end-to-end Accounts Payable position, along with a strong attention to detail and the ability to manage competing priorities. In addition, you will have:
A proactive and flexible approach, with the ability to think outside the box
A positive attitude and willingness to learn and grow
Confidence working in a changing or evolving environment
Strong communication skills
Experience with SAP Business One or SAP Concur will be highly regarded
What is in it for you?
This is an opportunity to join a business where you can contribute beyond transactional AP work and play a key role in improving processes and systems. You will benefit from:
Exposure to systems and process improvement
A supportive team environment in a growing organisation
CBD location with excellent accessibility
Competitive salary package
Hybrid flexibility
If you are interested in this position, please send an email with your resume and a paragraph on why this is the right role for you!#3002398
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