Accounts Payable

Accountancy
Accountancy

Information

Posted: 30/06/2017
Job Type: Contract / Contract
Location: New South Wales New South Wales

If you are looking for an AP contract for the month of July, in an alone standing role working for a prestigious organisation with a fun team, we want to meet you!

In this position, you are solely responsible for the AP process start to finish. Must haves include:

  • Previous experience working in an alone standing, fast paced, AP role.
  • Previous experience with JD Edwards, or someone who has proven they’re technically proficient and have picked up new software quickly
  • Commitment to the contract through the month of July
  • Strong communication skills – communicating with customers frequently.

Day to Day:

  • Full cycle AP processing
  • Process supplier invoices/ensure that all transactions and documentations comply with the company policies and procedures as well as requirements. process supplier invoices to ensure that the invoices matches to the respective purchase order to perform supplier reconciliation.

We are meeting eligable candidates today!

Please call Monica: 02 9220 3400

Please submit your resume as a Word version only. PDFs will not be accepted.

Email Contact

Enquiries: MonicaKennedy.84010.7455@coxpurtellau.aplitrak.com

Apply Now

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