A fast - growing, leading property development group with an exciting portfolio of projects, require the assistance of an experienced Accounts Payable Officer, on a temporary basis to cover extended leave for 10 weeks. Once you are trained and have received the hand over (one week) you will work in a hybrid situation and only required 1-2 days per week in the CBD head office.
The Role
Reporting to the Finance Manager and working in a team of two, the responsibilities of the role will include,
- Full function Accounts Payable processing
- Processing supplier invoices and credit notes
- Verifying invoices and managing exceptions
- Matching Purchase Orders and coding invoices
- Ensuring the correct approval processes are followed
- Set up of payment runs and statement reconciliation
- Dealing with supplier queries
- Managing employee expenses
The successful applicant will have/be,
- Highly experienced in full function AP
- Familiar working in an automated environment
- Strong attention to detail and ability to work autonomously
- Well developed communication and interpersonal skills
- D 365 or Business Central experience highly regarded
- Ability to commence asap
- Great team environment
- Fast paced environment
- Training and hand over provided
- Hybrid work environment
- CBD office location
Operating for over 20 years in Australia, New Zealand and the United Kingdom, people2people, Edge Recruitment, and Frog Recruitment are an award-winning recruitment group and HR solutions provider. As an inclusive workforce, we welcome everyone and encourage our employees, clients, and candidates to showcase their authentic selves.
Should you require reasonable adjustments throughout the recruitment process, we encourage you to make a request by phoning the above-mentioned recruitment consultant to discuss. In response to these requests, we will collaborate closely with you to implement the appropriate adjustments.
