About the role

Complete Metal Industries are looking for an individual to join there fast-growing team at Ingleburn, NSW. You will be responsible with the Accounts Payable & Accounts Receivable management for our recycling business and all related entities.

This role is ideally suited to a driven candidate that is seeking an opportunity to utilise their current experience but is also open to expanding their experience supporting our business throughout.

This a full-time role.

Main responsibilities include:

• Responsibility for day-to-day Accounts Payable for CMI
• Some book keeping tasks will be required.
• Creation and maintenance of supplier accounts
• Processing/Reviewing of supplier invoices
• Ensure accurate entry of GST with all account payable entries
• Responsibility for creation of supplier payment runs and meeting invoice payment terms
• Ensure all deadlines are met for payments
• Reconciliation of supplier accounts and resolution of any account issues
• Ensure timely response to all supplier enquiries and that a customer focused approach is always maintained including management of the Accounts Inbox
• Assist with AP/AR month end process & roll over
• Assist with bank reconciliations when required
• Ensure accurate digitisation of all accounts payable documents
• Assist with any process or system improvements as required
• Assist in the collection of outstanding debtor accounts for CMI
• Manage Inventory of incoming and outgoing scrap metal