Description:
We are a growing Australian owned family business with 35 stores over VIC, NSW & QLD.
About the Role
We are seeking a detail-oriented and friendly person that has recently completed their Year 12 studies or Certificate III or IV Tafe qualification.
In this role, you will manage supplier credit applications, onboard new suppliers, and build positive relationships with them. You will handle high volumes of invoices, ensuring accuracy and efficiency, while also addressing any enquiries from suppliers and our AP team. Additionally, you will oversee supplier payments, generate detailed reports and manage month-end processes to ensure everything is accurately processed.
If you are organised, proactive and are looking to advance within our finance team, we would love to hear from you.
Key responsibilities
- Process supplier credit applications
- Manage supplier relationships and associated documentation
- Process and verify invoices within a high-volume environment
- Manage AP and supplier enquiries
- Set up and onboard new suppliers
- AP reporting
- Manage AP month end processes
- Manage supplier payments
To be considered for this role you must demonstrate:
- Certificate IV in accounting or bookkeeping an advantage
- Strong attention to detail and problem-solving abilities
- Ability to work both independently and as part of a team
- Excellent time management skills
- Highly organised
We offer
- On site parking
- Genuine training opportunities, working one on one with the Financial Controller
- Opportunity to build a career and take up different development opportunitiesPlease apply to: Teresa Clark | Swan Plumbing Supplies
email employment@swanplumbing.com.au
Only successful applicants will be contacted.