Your role as an Accounts Payable Officer will be to assist our client's procurement department in performing high volume data entry for invoicing across multiple sites. You will be required to liaise with internal and external stakeholders in a friendly and professional manner. This role will be a temporary assignment 1 day per week for approximately 3-6 months. Our client is a large manufacturer located in the Shoalhaven Region at their Bomaderry site.
Duties:
- The main responsibility will be to process invoices using SAP and Concur
- Invoicing will be for multiple sites of the business
- Other basic ad-hoc administration duties as required
Essential Criteria
- Previous experience in a similar Accounts Payable role
- Experience using SAP and Concur (invoicing)
- A professional and proactive attitude
- Strong attention to detail in dealing with high volume data entry
- Pleasant telephone manner and demonstrates high levels of customer service with the ability to effectively liaise with different departments
- Excellent communication skills, both written and verbal
- Driver licence and own transport
- Unrestricted working rights in Australia
Location: Bomaderry NSW 2541
Rate of Pay: Open to negotiate based on experience
Hours of Work: Mondays (1 day per week)
Duration of assignment: 3-6 months
This is a great opportunity to work for a highly established and well known business in the Shoalhaven Region. Interviews will be flexible and can be scheduled remotely around your current commitments. Please, “Apply Now!”