- 4 month temporary role
- $40 to $45 per hour depending on experience
- Sydney CBD location
- Hybrid working - 3 days in office, 2 days at home
Key Responsibilities:
- Receive and verify invoices and process invoices for payment.
- Act as a liaison between customers, suppliers, and internal departments to ensure accuracy and seamless transactions.
- Manage vendor invoices, payments, and reconciliation processes.
- Ensure that all Accounts Payable invoices are entered in a timely and accurate manner.
- Follow up with any invoice variances with PO or other issues.
- Reconciliation of supplier statements in a timely manner.
- Ideally, you will have 3+ years experience in an end-to-end AP Officer role
- Experience in Microsoft Dynamics 365 is a must
- Excellent communication skills both written and verbal
- Proficiency in Microsoft Office Suite (Word, Excel, Outlook).
Working holiday visa's are welcome to apply