Job Description

You will report to the Accounts Payable Manager and take responsibility for all accounts payable processes within the business unit. You will be part of a large, high performing, collaborative team and more specifically, your role will include:

Processing and paying a high volume of supplier invoices
Processing employee cash and credit card expense claims
Processing bank entries, coordinate cash collections, and manage petty cash
Reconciling bank statements and vendor accounts, monitor cash flow and debtors
Other ad-hoc general finance duties

You will have extensive experience in a faced paced, high volume Accounts Payable team. Your strong organisational skills and customer focus will enable you to succeed in a fast paced, professional services environment.

You will ideally have experience using SAP and it is essential you have intermediate excel skills.

For more information contact Morgan Seeneevassen on 9775 5910 or apply using the "Apply" button.

Job Title:	Accounts Payable Officer
Location:	Sydney
Industry:	Finance & Accounting
Reference:	3018266
Job Published:	March 05, 2020 08:15

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