Reporting to the Accounts Payable Manager you will be responsible for the below duties:
- Sort and distribute incoming invoices using SAP
- Manually processing invoices
- Handling of supplier queries
- Transferring invoices from the old system onto SAP
- Ad-hoc duties when required
You must be immediately available to start.
If you have the suitable skillset and are interested please contact Emily Sharkey on 9775 5919 or click "apply" to submit your CV.