Please note - this role is for an immediate start - people who can start witihin the next few days are encouraged to apply
My client is looking for an Accounts Payable superstar to join their large finance team, on a 6 month fixed term contract basis, to cover an extended period of leave.
Great Lidcombe location, with street parking close by.
Attention to detail and diligence is essential in this role, due to invoice processing being manual (data entry).
- 3 way checking, matching batching and coding of invoices
- Processing a high volume of invoices
- Preparing payment runs and allocation/posting of payments
- Liaising with suppliers for any invoice queries and ensuring that master data is kept up to date (opening and maintaining accounts)
- Month end AP duties - accruals, reconciliations, checking of general ledger
If you are keen on the role and can commit for a minimum of 6 months - please apply using the link and Nicole from Core Talent will be in contact.
Must have full time and unrestricted working rights until October 2024 - visa's are welcomed to apply!