This is a full function Accounts Payable role, with a large, multi-national organisation. Modern offices located in Sydney City centre.
Reporting into the Finance Manager, you are required to join this talented finance team to manage their accounts payable function, to cover annual leave.
You will have responsibility receiving and verifying invoices, preparing batches of invoices, accurate and fast data entry, reports, managing the weekly check run, maintain general ledger, vendor files and file numbers and print and distribute monthly financial reports. Whilst this is an automated and efficient operational process, your days will be busy & productive!
You will be an experienced Accounts Payable candidate, ideally with previous exposure to a large, complex business environment. You will have exposure to working with various banking platforms (i.e. HSBC, Bank of America), and managing invoices of multi-currency. You are accustomed to high-volume processing roles. And you have excellent communication skills as you will enjoy liaising with suppliers both nationally & internationally.
You are available to start work in March.
WHV applications welcome.