drjobs Billing Enquiries and Accounts Payable Administrator - Visy Recycling

Billing Enquiries and Accounts Payable Administrator - Visy Recycling

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Melbourne, FL - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description


Billing Enquiries and Accounts Payable Administrator Visy Recycling

Job no:
Work type: Full Time
Location: Melbourne North

Visy Recycling CDS (Container Deposit Scheme)

Visy is powering the circular economy closing the loop between packaging recycling and remanufacturing. We believe materials are not truly recycled until theyre made into something newand it all starts with Visy Recycling. As a network operator of the CDS VIC North Zone we provide accessible and convenient refund points for Victorians to claim their 10cent reward for every eligible container returned.

Role Details

The Billing Enquiries and Accounts Payable Administrator is a varied role which will include accounts payable and customer service. Based at our Tullamarine site you will be reporting to the National Admin Team Leader and working in a team of 4.

You will be assisting with customer billing and vendor payment disputes processing vendor invoices assisting with Container Deposit Scheme payment enquiries and assisting and answering customer disputes and queries.

Key to your success will be based on the timely completion of all account enquiries the investigation and supporting documents to achieve the best outcome for our customers and for the business.

This role is permanent full time Monday to Friday 9am 5pm

What youll do

  • Processing invoices into SAP for inbound freight movements
  • Promptly handle inbound and outbound customer and vendor queries via phone & email
  • Investigate and resolve invoice discrepancies and payment enquiries
  • Raise credit/vendor adjustment
  • Reconcile complex vendor/hauler accounts.
  • Generate daily/weekly/monthly reports and prepare analysis of accounts/credits/adjustments
  • Customer service advising customer queries

What You Will Bring

  • 2 years experience in an Administrative Customer Service or Accounts Payable
  • Prior experience using SAP (desirable)
  • Proficiency in Microsoft suite packages
  • Ability to work independently and as part of a team
  • Strong communication and interpersonal skills
  • Excellent problemsolving skills with a high level of attention to detail

What youll love when you join us

  • Contribute to sustainability initiatives that make a difference.
  • Be part of a team that values safety respect and collaboration.
  • Opportunities for further training and career advancement within the company

Ready to make a difference Apply now and be a key player in shaping our future!

  • Visy is an equal opportunity employer committed to providing a working environment that embraces and values diversity and inclusion.
  • These roles are only open to candidates currently residing in Australia with full working rights.

Advertised: AUS Eastern Standard Time
Applications close:


Back Employee Referral


Required Experience:

Unclear Seniority

Employment Type

Full-Time

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.