Dynamic and fast paced organisation is seeking an experienced Accounts Payable officer to join their team.
The successful applicant will be responsible for processing suppliers' invoices, prepare suppliers' payments on a weekly and monthly basis. Filing and scanning of accounts payable documents in accordance with the company document retention policy. Performing the matching of invoicing and goods receipts prior to any payments being processed. Assist the Accounts Payable Supervisor in the Accounts Payable month end process.
The ideal candidate will be available to start immediately. Will have strong experience as an Accounts Payable officer and will be proficient in SAP. Excellent communications skills is a must as you will need the ability to interact well at all levels.
This is a fixed term contract for six months with the possibility of going perm.
For further information please call Samantha Lenehan on 94118122 or email your updated resume to samantha.lenehan@hays.com.au