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Accounts Payable

Job Title: Accounts Payable
Location: Sydney
Industry:
Reference: 2939927
Contact Name: Josephine Sanders
Contact Email: josephine.sanders@perigongroup.com.au
Job Published: May 30, 2019 11:46

Job Description

This Australian retail Group has experienced fast growth for the last few years and expanded internationally. They are looking for an experienced Accounts Payable Officer to join their team on a 3 month contract to help with a back log of work. This role requires immediate availability.

Responsibilities:
• Review, validate and process invoices
• Prepare weekly payment schedule
• Process local creditor payments weekly
• Process foreign currency overseas supplier payments weekly
• Resolve queries from incoming calls
• Reconciling Supplier Accounts & Payments
• Managing and reconciling company credit cards

You will need to come from a high volume environment with excellent Excel skills. This role will be perfect for someone who is looking to help a company with a backlog of work on a short term basis. Coming from the retail industry will be advantageous as reconciling and building relationships with suppliers is essential.

*** People on working holiday visa's are encouraged to apply ***

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