Michael Page Australia | Finance
vor 1 Woche
Flexible and truly Hybrid workplace
Growth opportunities | Immediate Start
About Our Client
Michael Page is partnering with an industry leading Australian owned business that specialises in supplying the construction and automotive sector with a range of complex products.
Having grown exponentially over the last 20 years to become the leader in their niche.
Job Description
Take charge of customer account invoice administration and conduct proactive debtor reviews to ensure seamless financial processes.
Lead the organisation and auditing of invoices across the warehouse, distribution, and procurement sectors, driving accuracy and efficiency.
Prepare and coordinate detailed defect reports with suppliers, fostering strong partnerships and maintaining high-quality standards.
Deliver exceptional administrative support to the broader supply chain team, stepping in when needed to keep operations running smoothly.
The Successful Applicant
Demonstrated experience managing end-to-end Accounts Payable and Receivable within a close-knit team environment.
Skilled in building strong relationships and confidently liaising with major accounts and key stakeholders to drive positive outcomes.
Proven ability to manage administrative tasks efficiently, ensuring smooth daily operations and process improvements.
Quick to adapt and master new systems, ensuring a seamless transition and operational efficiency.
A self-starter who excels at working independently while actively contributing to team success.
What's on Offer
Working from home 3-4 days a week Competitive market base salary Join a growing Australian business in a supportive team Open to immediately available or permanent notice period candidates #J-18808-Ljbffr
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