This is an opportunity to join well known and leading brand that has a strong presence in the market with multiple sites and locations. With a focus on supporting and developing their staff they foster a friendly work culture.
About your new job
Reporting to the Accounts Payable Manager the role will see you work closely with the accounts payable team to achieve team targets. Your responsibilities will include:
- Match purchase orders to invoices and process accordingly
- Identify any discrepancies and resolve them appropriately
- Follow up on any missing information and investigate queries
- Manage supplies enquiries
- Vendor reconciliations
- Prepare payments runs
- Provide data and information to internal stakeholders as required
- General administrative tasks
About You
To be successful in this role you will need to have exposure to the following:
- Previous experience in accounts payable within a high-volume setting
- High accuracy and attention to detail
- Prior experience with automated invoicing systems
- Knowledge of Excel
- Strong communication and problem-solving skills
- Exposure to large ERP systems and excel
What is in it for you
- Supportive manager and team
- Possible further extension of assignment
- An assignment that will take you into the new year
- Accessible by public transport
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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Please submit your resume in Word format only.
📌 Accounts Payable Officer (Sydney)
🏢 West Recruitment
📍 Sydney
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