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Accounts Payable
A local company
Job Type
Full Time
Location
Australia
Description :
Accounts Payable
$35 p/h + super
Immediate Start
High volume role
About the Role.
A well know organization is Greater Western Sydney requires an Accounts Payable Officer to assist the team on a 3 month contract with the possibility to extend.
The objective of the role of the AP Officer is to accurately and efficiently manage the end to end workflows for a high volume of financial transactions being processed by the team.
This includes processing transactions on a timely basis in alignment with policies and guidelines.
In particular the Accounts Payable Officer will be required to:
Provide a service and maintain effective relationships between Internal & External parties
End to end Accounts Payable workflow including, but not limited to, processing invoices, creditor statement reconciliations, EFT, BPAY, cheque payment runs, accruals, queries.
End to end Accounts Receivable (when required)
Credit card transaction processing and reconciliation
Being proactive to and helping facilitate changes in process to improve efficiency
The ideal candidate will have:
Minimum 3 years accounts payable experience
Competent Excel knowledge
Ability to work in a fast paced environment and to tight frame times
Excellent communication skills
Contact name:
Trent Merrotsy
Ref No. 365531B
Phone number:
02 9269 8815
About the Role.
A well know organization is Greater Western Sydney requires an Accounts Payable Officer to assist the team on a 3 month contract with the possibility to extend.
The objective of the role of the AP Officer is to accurately and efficiently manage the end to end workflows for a high volume of financial transactions being processed by the team.
This includes processing transactions on a timely basis in alignment with policies and guidelines.
In particular the Accounts Payable Officer will be required to:
Provide a service and maintain effective relationships between Internal & External parties
End to end Accounts Payable workflow including, but not limited to, processing invoices, creditor statement reconciliations, EFT, BPAY, cheque payment runs, accruals, queries.
End to end Accounts Receivable (when required)
Credit card transaction processing and reconciliation
Being proactive to and helping facilitate changes in process to improve efficiency
The ideal candidate will have:
Minimum 3 years accounts payable experience
Competent Excel knowledge
Ability to work in a fast paced environment and to tight frame times
Excellent communication skills
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