Autosports Group is a large listed retail automotive group representing the world’s greatest prestige and luxury automotive brands with approximately 1800 people across 55 dealerships in NSW, QLD, VIC and NZ.

Based in head office in Leichhardt we are looking for an accounts payable person to join this amazing team.

Some responsibilities include:

• Processing invoices through an automated workflow OCR system
• Reconciling supplier statements
• Preparing weekly EFT payments
• Reconciling and clearing internal accounts
• Liaising with internal and external customers
• Effective management of the AP inbox
• Internal Year End reports
• Ad hoc and other admin duties

What we are looking for in you!

• Minimum of 2 year Accounts Payable experience
• Highly developed organisational and communication skills
• Intermediate to Advanced computer skills with MS Excel, Office, accounting software and databases
• To be able to meet strict deadlines and to be able to multi-task
• Pleasant phone manner
• High level of accuracy and strong attention to detail
• The ability to prioritise your workload
• Experience in the Motor Vehicle industry would be advantageous

SO WHY SHOULD YOU JOIN ASG?

• Paid Parental Leave
• Discounted Health Insurance
• Access to an Employee Assistance Program (EAP) offering personal and professional advice.
• Family and Friends Referral Program
• Internal Referral Incentive Scheme
• Free Coffee, Tea Hot Chocolate etc ??
• Team Activities and BBQ’s
• Opportunity to be part of community support at a local and national level.
• Diversity and Inclusion Council

At ASG our purpose is to drive endless possibilities, for our customers, employees, shareholders, and brand partners. Our Values include Strive for Excellence, Care, The Village and to Lead Change. We warmly welcome people of all genders, backgrounds, and situations to deliver an equal diverse customer base.

Please note, criminal background checks may be required for this position.

No recruitment agencies please.

• Processing invoices through an automated workflow OCR system
• Reconciling supplier statements
• Preparing weekly EFT payments
• Reconciling and clearing internal accounts
• Liaising with internal and external customers
• Effective management of the AP inbox
• Internal Year End reports
• Ad hoc and other admin duties

• Accounts Payable
• Invoice Processing
• Reconciliations

• Minimum of 2 year Accounts Payable experience
• Highly developed organisational and communication skills
• Intermediate to Advanced computer skills with MS Excel, Office, accounting software and databases
• To be able to meet strict deadlines and to be able to multi-task
• Pleasant phone manner
• High level of accuracy and strong attention to detail
• The ability to prioritise your workload
• Experience in the Motor Vehicle industry would be advantageous