Accounts Payable Clerks

Our client has a great opportunity for 2 temp Accounts Payable Clerks to join their national accounts department based onsite in Beresfield.

38 hours per week, Monday to Friday (6am-7am starts some days). 

We are ideally looking for someone who has experience with high volume Accounts Payable and some receivables would be an advantage!

Key responsibilities:

• Maintain accurate vendor master data using internal systems EFTSURE and SAGE
• Liaising with finance officers and suppliers concerning stock management, and accounts
• Querying invoice items from internal and external business finance officers
• Reconciling supplier statements
• High Volume processing of invoices into the Accounts Payable system for specialised suppliers
• Filing and maintaining supplier records
• Checking and verifying invoice

• Excellent recent experience in high volume Accounts Payable processing
• End to End Accounts Payable process
• Supplier statement reconciliations
• Able to handle tight deadlines each month 
• Strong team player
• Someone who isn't afraid to pick up the phone and speak with suppliers/customers or direct calls 
• A team player who contributes by helping and assisting other team members when and if required. 
• Proficiency in Microsoft Office Products
• Available to start ASAP

• 6 to 12 months temp assignment - possible extension
• High Volume Accounts
• $37.27 per hour + Super