Accounts Payable / Accounts Administration Officer - Immediate Start!

If you are available for an immediate start and are keen to pursue 3 month opportunity, potentially longer, your accounts payable processing skills could be put to good use in this fantastic role.

This role requires an Accounts Payable candidate who can timely and accurately process and pay a high volume of local creditors.
To achieve this goal you will need to have a thorough understanding of the accounts payable function utilising SAP, together with accurate and efficient data entry capability.

Responsibilities include:

• Processing invoices on a daily basis
• Attending to supplier account queries.
• Creating and processing of payments (urgent and through a weekly payment run) for both local and overseas suppliers, including issuing letters of credit.
• Setup of new suppliers in system, including the review of suppliers to ensure accuracy.
• Provide support/back up to other finance staff including Accounts Receivable.
• Managing the invoice filing system.

Your Skills:

• Experience in a similar role with a strong focus on high-volume Accounts Payable processing 
• Capable of working autonomously and ability to meet deadlines
• Strong attention to detail in processing data
• Good communication skills a must - written and verbal
• Self starter with a strong team focus

Benefits:

• Immediate start 
• Opportunity to join a well-known brand & established organisation
• Supportive team environment
• Onsite Parking

To apply online please click on the apply link and send your resume in WORD format. Alternatively, for a confidential discussion please contact Stacey Psaridopoulos on (03) 9535 2111