Accounts Payable Officer
- Recruiter
- people2people
- Location
- Parramatta, Parramatta
- Salary
- $50000 - $55000 per annum
- Posted
- 10 Oct 2018
- Closes
- 24 Oct 2018
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
Are you an experienced accounts payable professional looking for your next opportunity? Do you want exposure to a large portfolio of great clients in the Sydney area? If so read on!
people2people are always interested to know who is available and looking for new opportunities in the market. We have had several clients' flag upcoming requirements for accounts payable officers, supervisors, and managers, meaning we need to meet with you today! Our portfolio of clients includes large multinationals, SMEs, NFPs, government organisations, local Australian firms and more! We cover all locations in Sydney, from North to South and West to East.
Tasks you may be responsible for include:
Skills and personality will ensure you're a success with our clients. You will have a down to earth attitude, strong attention to detail and clear and concise communication skills. In addition to this you will be capable of working either autonomously or in a team and will be motivated by a fast paced and energetic environment. Previous experience in systems such as SAP, Oracle, Navision, Dynamics AX, Great Plains, etc. will prove highly beneficial.
Are you immediately available and looking to start work today?
people2people are always interested to know who is available and looking for new opportunities in the market. We have had several clients' flag upcoming requirements for accounts payable officers, supervisors, and managers, meaning we need to meet with you today! Our portfolio of clients includes large multinationals, SMEs, NFPs, government organisations, local Australian firms and more! We cover all locations in Sydney, from North to South and West to East.
Tasks you may be responsible for include:
- Sort and distribute invoices
- Match supplier invoices to purchase orders
- Pay supplier invoices
- Process staff expenses
- Reconcile accounts payable to the general ledger
- Ad-hoc duties
Skills and personality will ensure you're a success with our clients. You will have a down to earth attitude, strong attention to detail and clear and concise communication skills. In addition to this you will be capable of working either autonomously or in a team and will be motivated by a fast paced and energetic environment. Previous experience in systems such as SAP, Oracle, Navision, Dynamics AX, Great Plains, etc. will prove highly beneficial.
Are you immediately available and looking to start work today?