This hands-on role is ideal for someone who enjoys working with detail and contributing across the full finance function. Working closely with the finance team, suppliers and branch managers in processing supplier bills, inquires and payments.
Key responsibilities
- Processing supplier invoices and credit notes
- Reconcile bank spend transactions
- Reconcile credit cards
- Weekly supplier runs processing
- End of month supplier runs processing
- Manage supplier queries on the phone and inbox
- Contribute to continuous improvement of finance systems, processes and internal controls
- Provide support across the finance function and assist with key accounting responsibilities as required
About you
- Minimum 3 years' experience in a similar accounting support role
- Experience with Xero and Approval Max is preferable
- High attention to detail and commitment to accuracy
- Strong organisational skills and the ability to manage competing priorities
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Accounts Payable employer: Wholesale Paint Group
Wholesale Paint Group is an exceptional employer, offering a supportive and collaborative work culture that prioritises employee growth and development. With over 40 years of experience as a family-owned business, we provide our Field Sales Representatives with the opportunity to build meaningful relationships within the Ballarat region while enjoying a comprehensive benefits package and a commitment to customer service excellence.
