A well-established international business is looking for an experienced Accounts Payable Officer to join its Sydney finance team on an initial 4-week temporary assignment, with the potential for the role to continue for several months.
Working as part of a busy AP team, you'll be responsible for processing a high volume of invoices and investigating exceptions.
The Role
- Processing supplier invoices, including 3-way matching
- Managing stock-related invoices and transactions
- Investigating invoice discrepancies, exceptions and rejected invoices
- Monitoring the AP inbox and responding to supplier and internal queries
About You
- Previous experience in a high-volume Accounts Payable environment
- Valuable understanding of 3-way matching and invoice exceptions
- Experience using a large ERP system; Oracle experience would be advantageous
- Strong attention to detail,
communication skills and ability to hit the ground running in a busy team.
Reference Number: (06800-(phone hidden))
This is an onsite position.
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