This is an exciting opportunity to join a well know global brand in a busy accounts payable role until at least mid-October with a view to be extended based on company requirements.
Some of your daily responsibilities may include but not limited to:
- Sort and distribute incoming invoices
- Payment approvals
- Handling of supplier enquires
- Prepare and process electronic transfers and payments
- Processing of staff expenses
- Ad-hoc duties
To be successful you will need accounts payable experience, SAP essential, and the ability to commit until mid-October. You will also have strong organisational and time management skills, high attention to detail, professional attitude and strong communication skills.
Click on the 'Apply Now' button, or call or email Christopher Williams on (02) 8270 9785, firstname.lastname@example.org
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