Address- Temporary Contract
- Sydney North Shore
- Immediate Start
Your new company
Industry leading International brand with offices in Australia and globally. Hospitality Industry with multiple branches and teams. An opportunity has arisen for an Accounts Payable Coordinator to join its Sydney team for a temporary period.
Your new role
- Accounts payable processing and accounts receivable for ANZ
- Receiving AP-related documents from vendors and maintaining log of invoices
- Monitoring the shared accounts inbox
- Coding invoices for approval then sending to AP team for posting and payment
- Vendor management including sending out of payment advise
- Management of refund payments
- Concur administration and troubleshooting
- Query management for AP queries from internal and external stakeholders
- Cashflow management and verification of bank transactions
- Liaison between ANZ and International Offices for AP-related processes
What you'll need to succeed
- Bachelor's degree in accounting or finance
- 2-3 years' experience working in an accounting team
- Experience in ERP systems (Oracle or JD Edwards)
- Automated workflow process experience beneficial
- Excellent organisational communication
- High quality customer service skills
- Strong attention to detail essential
- Ability to make informed decisions and provide recommendations
- Deadline-oriented and a multi-tasker
- Able to work with minimum supervision
What you'll get in return
You will be joining for a large company with a good culture and flexible hybrid working. This is a temporary role for up to 2 months and may have an option to extend into the new financial year.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
