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