AddressOur client is a very stable, long-established, privately-owned company that are doing great things within our growing region.
On offer is a newly created full-time role, looking after Accounts Payable with some varied accounts related tasks which would likely evolve over time.
Responsibilities would include:
- Processing supplier invoices into MYOB
- Checking supplier invoices and liaising with suppliers if there are any discrepancies
- Weekly and monthly payment runs
- Reconciling supplier statements
- Set up new suppliers and check insurances etc as required
- Month end and year end reporting relating to Accounts Payable
- Assist suppliers with any queries
- Ad hoc reporting as required
- Associated administration duties as required
Proven experience in Payables is essential; this could come from being a dedicated Accounts Payable clerk, an Accounts Allrounder, or an Accountant’s assistant or similar. Prior experience with MYOB would be a definite advantage.
This role is located within the ORAN PARK area and would be within an easy drive if you live in NARELLAN, CAMDEN, GREGORY HILLS, SMEATON GRANGE, LEPPINGTON, WEXT HOXTON, CAMPBELLTOWN, PENRITH, or surrounds. Own transport is essential. Onsite parking is provided.
If you have relevant experience and are looking for a full time role with a very stable, well-established company within the local region, this opportunity will definitely tick all of your boxes. Simply APPLY NOW or call Rachel Groth on 0417 237 *** to discuss.
