Accounts Payable

Job Details Stunning Melbourne CBD offices Hybrid model with 2 days WFH Permanent full time, 9am to 5pm Updated software and highly automated processes With over two decades of success and millions of products sold, u&u Recruitment Partners are excited and grateful to be able to assist this organisation in finding their next Accounts Payable team member. Working alongside one other AP specialist, your responsibilities will include: Processing over 1,000 transactions per day (don’t worry, a lot of this process is automated); Data entry (obviously) and database management; Inbox management; Investigate and support queries; Reconciling several accounts; Bank statement payment allocations; Processing refunds and reimbursements; Calculating and processing Consultant commission payments; Employee expense claims processing; and Building strong partnerships with internal and external stakeholders. Become a part of this values-lead team as they continue to grow, whilst...