Key Responsibilities:
- Process documents in accordance with internal procedures, supplier contracts, and timeframes (including matching invoices in SAP).
- Review, verify, sort, code, and match invoices with purchase requisitions.
- Seek appropriate approvals where relevant and resolve any queries with internal stakeholders.
- Process and assist with weekly payment run activities.
- Correspond with vendors and respond to inquiries.
- Previous experience in accounts payable.
- Experience with SAP (or a similar system) is preferred.
- Australian Citizenship is required for this role.
About FIP Group
FIP Group is an Australian owned specialist recruitment and workforce management company with both local and international talent solutions. FIP Group is part of PeopleIN, the largest ASX-listed talent solutions company in Australia and New Zealand.
How to apply
If you meet these criteria and are eager to advance your career, click the 'Apply' button below to submit your updated resume.
We are an Equal Opportunity Employer and all applications are treated with complete confidentiality. We thank you for your application, however, due to the volume of applicants only successful applicants will be contacted. A full list of all vacancies within FIP Group can be found on our website fipgroup.com.au/jobs.