Job description
This is a fantastic opportunity for an Accounts Payable Officer to work in a town based position with a well established and busy organisation, on a Monday to Friday roster. About the role:Reporting directly to the organisations Management Accountant, this role is responsible for accurately processing invoices for creditors payments, preparing daily reconciliations and carrying out fortnight, month and year end processes accordingly.The successful candidate will be required to have: 12 months previous experience in a similar roleSound understanding of Accounts Payable functions and practicesAbility to interpret and work to relevant policy and legislationGood administrative skills and computer literacyStrong communication skills, both verbal and written An eye for detail and accurate data entry skills With a 4-month contract on offer and potential opportunity for extension, our client is looking for a reliable candidate who is committed and willing to learn as required to be successful in this position. Our client has requested the successful candidate to be able to start immediately. Click ‘apply’ and submit your application for this position today or give us a call for a confidential discussion about this, or any other potential vacancies that may be of interest.Alternatively, you can pop in and see us at 2/37 Brookman Street, KalgoorlieDFP Recruitment Kalgoorlie(08) 9068 1200kalgoorliejobs@dfp.com.auDFP welcomes applications from Aboriginal and Torres Strait Islander people, people with diverse cultural and linguistic backgrounds and people with disability. In addition, DFP will provide reasonable adjustments for individuals with disability throughout the recruitment process. If you identify as a person with disability and require adjustments to the application, recruitment, selection and/or assessment process, please advise via adjustments@dfp.com.au or 1300 337 000 and indicate your preferred method of communication (email, phone, text) so we can keep in touch and meet your accessibility needs.