Salary: $25-$30ph + Super (2 Month Temp Assignment)
Role Benefit: Join this brand name organisation and be a valued member of a vibrant team; Bring in cash for the holiday period; Start immediately
Reporting to the Accounts Payable Team Leader, this Accounts Payable Officer will be responsible for ensuring all payments are processed in a timely and accurate manner. You will perform a high volume AP in a manual environment which will include the processing; matching, batching, coding and uploading of 50-60 invoices per day. On a daily basis, you will identify and resolve all issues arising from supplier invoices and payments, therefore your problem solving and customer service skills will be critical to the success of this role.
- Ensure all payments are processed in a timely and accurate manner
- Process 50-60 invoices per day and check approvals
- Perform Accounts Payable reconciliations
- Assist with the weekly pay run
- Resolve issues arising from supplier invoices and payments
- Liaise with stakeholders across the business and provide excellent customer service
You are an energetic and have had some accounts payable experience. You have a passion for adding value to an organisation. Your verbal and written communication skills are one of your strengths and you have an aptitude for high-volume processing and work well within a team. The ideal candidate will be able to start immediately.
This multibillion-dollar organisation has a strong focus on values and behaviours to ensure they are a leader in all aspects of their business. This organisation employs thousands in Australia and has quickly become a prominent leader in the Australian market within its specialised sector.
If this sounds like you, please send your resume by clicking the "apply" link below addressing Archana Rao quoting reference number ARAP 3715 in the subject line. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call.