a&co Recruitment are delighted to partner with this well-established, family run, manufacturing and distribution business in Adelaide's Northern suburbs.
With multiple entities under their umbrella, they have grown and are recognised as a leader in its field, operating offices across seven States and Territories.
Working as part of a supportive team, you will take responsibility for a broad range of accounts payable tasks, including:
Duties will include:
- Processing payments and reconciling supplier statements
- Maintaining accurate financial records
- Receipting and matching invoices
- Preparing weekly and monthly payment runs
- Coding and entering invoices into the system
- Liaising with internal stakeholders to resolve queries
This role is being offered on a work from office basis only. There is some flexibility in hours including the option for school hours (9am - 2.30pm)
For a confidential discussion and further information, please reach out to Donna Thomas in the Adelaide office on 0448 204610