Job Description

Large Service Provider are looking to recruit an Accounts Payable Officer on a 6-month temporary period with a view to move permanent. This is an end to end role within a great team and would suit an enthusiastic, dedicated individual.

Reporting to the Accounts Payable Manager you will be responsible for the below:

Processing supplier invoices daily (100-150 roughly)
Check and resolve any errors within the automated system
Validate data in automated system
First point of contact with Debtors chasing payment of invoices
Perform reconciliations including supplier statement reconciliations, bank & credit card reconciliations
Supporting the month end process

To be considered for this role it is essential that you have a minimum of 3 years experience in an end to end Accounts Payable role. You will need to have strong Excel skills (v look ups and pivots) and have used a large ERP system. You will be confident in completing both bank and balance sheet reconciliations and be immediately available to start.

If you are interested and have the relevant skillset please click “apply” to submit your CV.

Job Title:	Accounts Payable Officer
Location:	Sydney
Industry:	Finance & Accounting
Salary:	$30-33 + super hourly
Start Date:	Immediate
Reference:	3143051
Contact Email:	emily.sharkey@perigongroup.com.au
Job Published:	June 30, 2020 12:16

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