ACCOUNTS PAYABLE CLERK-3 Month Fixed Term Contratct

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We have a great opportunity for an experienced AP clerk to join us on a 3 month fixed term contract.

Summary about this job

Accounts Payable

Company: Metcash Limited

Location: Melbourne

Work type: Contract/Temp

Salary: n\a

Phone: +61-8-8754-1010

Fax: +61-7-9355-7784

E-mail: n\a

Site:

Detail information about job ACCOUNTS PAYABLE CLERK-3 Month Fixed Term Contratct. Terms and conditions vacancy

Accounts Payable Clerk (3 month Fixed Term Contract)

What we can offer you

  • A competitive remuneration package
  • Flexible work environment
  • Modern office facilities, including free and secure onsite car parking, WiFi facilities, break out/collaboration spaces
  • Training opportunities, your personal development is important to us
  • Multiple career opportunities and the opportunity to be a part of our transformation journey
  • Added benefits – Well being days, extra leave days just for you; corporate health benefits and more

About the role

The Accounts Payable Officer administers the accounts payable ledger, ensuring that stock and expense invoices are promptly and accurately recorded whilst maintaining Mitre 10’s overall finance controls to eliminate risk.

The role will be based out of our brand new office in Heatherton.

What you will do

Reporting directly to the Accounts Payable Manager, the successful candidate will be responsible for, but not limited to, the following:

  • Verify all creditor invoices and purchase orders have been appropriately approved before manually processing non EDI invoices into Microsoft Dynamics AX (reviews of EDI invoices which do not automatically complete their three way match will also be required)
  • Resolving a high volume of queries from suppliers and internal stakeholders via email and telephone
  • Reconciling major supplier accounts in Excel
  • Responsible for the Goods Receipt No Invoice (GRNI) balances
  • Providing cover, when required, for general ledger coded expense invoices, journals, click and collect orders and supplier debit balances

What you will bring

In order to be considered for the role, the successful candidate will require:

  • At least three years experience in full end to end Accounts Payable
  • An intermediate to high level of proficiency in Microsoft Excel (vlookups, pivot tables Etc.)
  • Experience using major ERP systems such as Microsoft Dynamics AX, ASAP, Oracle Etc.
  • Exceptional communication skills (both written and verbal) as a major part of the role requires stakeholder management
  • Experience with EDI invoicing (advantageous)
  • Experience working within a large and complex FMCG/Retail organisation.

About us

We are a $13 billion plus business with locations cross Australia, New Zealand and China.  Metcash proudly support independently owned retailers across our portfolio of brands including Mitre 10, Home Timber & Hardware, IGA, Cellarbrations, Friendly Grocer, Campbells and the Bottle-O.

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