Position description An open opportunity for an enthusiastic and diligent Accounts Payable Officer to join a growing team in the services industry. The company has a number of entities and they are currently based in Huntingwood however they will be moving to Botany in the next 3 months so having a car/ability to travel initially would be important here. Responsibilities include, but are not limited to:
Assist in managing AP inbox on a day to day basis
Code Invoices/Match Payments in the system
Enter invoices into Capturing system
Answering AP queries in the mailbox
Liaise with operations teams to ensure appropriate approvals are gained before payment runs.
Helping the operations team with any invoice queries
Other ad hoc tasks as required
The successful applicant should have:
Excellent communication skills; ability to interact internally with finance team,
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