SUMMARY
At Bed Bath N’ Table we are in the business of helping our customers to turn their houses into homes where they can create wonderful and lasting memories with family and friends.
We are looking for a Senior Financial Accountant to join our team based at our global head office located in Hawthorn.
Who We Are:
At Bed Bath N’ Table we are in the business of helping our customers to turn their houses into homes where they can create wonderful and lasting memories with family and friends.
Operating since 1976 and with over 180 stores across Australia, New Zealand and Singapore (and growing!), Bed Bath N’ Table is a true Australian owned business success story.
Why Join Us:
- Staff discount of 30% off full price items and an additional 15% off reduced items
- Great inner-city location in the vibrant Glenferrie café district of Hawthorn, close to public transport
- Invaluable experience as part of the broader, fast paced finance team
- Competitive salary package
The Position
We currently have a position for an experienced Accounts Payable Officer to join our Finance team in a full time capacity based at our support office in Hawthorn, Melbourne.
This role is one of three Accounts Payable Officer positions that reports directly into our Financial Accounting Manager and is primarily responsible for processing all local purchase and rental invoices. Ensuring accurate, timely and compliant administration and payment of invoices, while providing quality customer service to internal stakeholders and vendors.
Other areas of accountability include;
- High volume invoice processing via AP automation
- Scheduled and Ad-hoc payment processing
- Handling the AP mailbox
- Monthly supplier account reconciliations
- Supplier account management
As part of the AP team, this role also provides leave cover for the other AP officers to alleviate allowing the successful candidate to gain exposure in other areas of the business.
The Perfect Profile
We are proud of our unique, privately owned business model and we are therefore looking for someone who has a passion and a strong understanding of how a family run business operates. We are also looking for a candidate that has:
Skills and experience:
- Previous accounts payable experience
- Previous experience with Microsoft Dynamics 365 Business Central system would be highly advantageous
- Previous experience with AP Automation (OCR invoice scanning) would be advantageous
- An understanding of AP automation would be an advantage
- Proficiency in MS office – Excel, word, outlook
- Strong attention to detail
- Strong verbal and written communication
- VCE completion or equivalent
We Would Love to Hear from You:
If you have the skills, experience and motivation to succeed in this role and want to be part of a friendly and supportive team environment we want to hear from you. Apply now to find out more!