Accounts Payable Officer - Mount Waverley
Middy's
Date: 9 hours ago
City: Mount Waverley, Victoria
Contract type: Full time
Location:
Mount Waverley
Employment Type: FP - Full-Time Permanent
Department: Payables About us
With a National network of over 100 branches, Middy’s is the largest independent electrical wholesaler in Australia and have been in business for over 90 years.
Our size and geographic diversity provides career options in broad and diverse employment areas throughout Australia.
Supported by our core values our focus on customer service and innovation is leading the industry in staff development and customer satisfaction. This is a great time to join our flourishing company.
We are seeking a full-time, experienced Accounts Payable Office at our National Branch Support Centre in Mount Waverley.
Some of the duties will include, but not limited to:
• Three way processing of Non EDI Trade supplier invoices
• Processing of supplier credit notes against returns raised by branches.
• Allocating expense type invoices to the general ledger
• Liaising with branches and suppliers re disputed transactions
• Monthly reporting and analysis of supplier ledger
• Supplier Reconciliations
Essential Requirements to this position include:
• Excellent customer service skills
• Attention to detail
Preferred requirements:
• Able to work unsupervised and as part of a team
• Show initiative
Company Benefits
· Uniforms supplied
· Fortnightly Pay Cycle
The successful candidate may be required to undergo a pre-employment medical including Drug & Alcohol screening and agree to a National Criminal History Check.
To super-charge your career, apply now.
Employment Type: FP - Full-Time Permanent
Department: Payables About us
With a National network of over 100 branches, Middy’s is the largest independent electrical wholesaler in Australia and have been in business for over 90 years.
Our size and geographic diversity provides career options in broad and diverse employment areas throughout Australia.
Supported by our core values our focus on customer service and innovation is leading the industry in staff development and customer satisfaction. This is a great time to join our flourishing company.
We are seeking a full-time, experienced Accounts Payable Office at our National Branch Support Centre in Mount Waverley.
Some of the duties will include, but not limited to:
• Three way processing of Non EDI Trade supplier invoices
• Processing of supplier credit notes against returns raised by branches.
• Allocating expense type invoices to the general ledger
• Liaising with branches and suppliers re disputed transactions
• Monthly reporting and analysis of supplier ledger
• Supplier Reconciliations
Essential Requirements to this position include:
• Excellent customer service skills
• Attention to detail
Preferred requirements:
• Able to work unsupervised and as part of a team
• Show initiative
Company Benefits
· Uniforms supplied
· Fortnightly Pay Cycle
- Career advancement opportunities
- Inhouse training programs
The successful candidate may be required to undergo a pre-employment medical including Drug & Alcohol screening and agree to a National Criminal History Check.
To super-charge your career, apply now.
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