Permanent, part-time, Accounts Payable officer position

Your new company

Based in North Sydney, this speciality materials manufacturing company has been established for over 100 years and continues to experience significant growth whilst operating in over 50 countries. This position offers exceptional career opportunities for talented individuals to succeed.

Your new role

• Raise, follow up, and resolve queries internally with relevant contacts, to resolve queries on freight invoices
  
• Co-ordinate approvals and reviews by other individuals in the ANZ supply chain team for all active invoices
  
• Liaise with freight AP team to co-ordinate freight vendor payment runs
  
• Liaise with freight vendor accounts receivable contacts including credit note requests
  
• Complete supplier statements reconciliations monthly for all freight vendors

What you'll need to succeed

• Experience in logistics administration, reviewing logistics invoices, and dealing with freight companies
  
• Experience using SAP is preferred
  
• Good interpersonal skills and ability to work under pressure
  
• Must have the ability to handle competing deadlines
  
  
  

What you'll get in return

This is a permanent, part-time position (32 hours per week), which is ideal for a hard-working individual who has experience in both finance and logistics, including reviewing logistics invoices, and dealing with freight companies. You will receive a competitive salary whilst reporting to the Finance Director and Supply Chain Director.

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 to [email protected], 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 on your career.