Accounts Payable Assistant managing accounts payable processes for Amcor's Finance Shared Service Centre. Handling invoice processing, reconciliations, and supporting the AP team.
About the role
- Accounts Payable Clerk in Eagers Automotive managing invoices and supplier reconciliations. Investigating discrepancies and ensuring timely processing of payments.
Responsibilities
- managing the workflow of invoices in our automated system
- managing regular payment runs
- handling supplier reconciliations and queries
- investigating and resolving exception emails from National Verification Team
- following up on invoices rejected by Invoice Approvers
- seeking escalation assistance from Financial Controller or Management Accountant
Requirements
- high-volume Accounts Payable experience
- intermediate Microsoft Excel skills
- great attention to detail
- strong problem-solving skills
- outstanding written and verbal communication skills
Benefits
- discounted health insurance
- vehicle purchasing and service discounts
- excellent work/life balance
- professional training
- development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Accounting staff managing accounts payable in a structured manner. Collaborating with internal departments and suppliers in a dynamic organization since 1924.
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