Job Description
- 6 months Temp to Perm opportunity
- Greystanes location
- $30.00 + super with right experience
Main tasks will include:
- Processing high volumes of supplier invoices, credits and validating refunds
- Monitoring accounts, investigating discrepancies
- Reconciliations of purchase orders and account
- Liaising with suppliers and stakeholders with customer service
- Process improvements to streamline work load
- Min 3 years experience in a similar role
- Must be an intermediate excel user experience in Vlookup
- Solid written & verbal communication skills
- High sense of urgency and a strong team player
- Ability to meet deadlines and SLA’s
