Accounts Payable Officer
- Recruiter
- Aston Carter AUS
- Location
- Sydney, AU
- Salary
- Competitive
- Posted
- 14 Feb 2019
- Closes
- 21 Feb 2019
- Ref
- 1053715465
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
- Contract type
- Contract
The Organisation
Aston Carter has an exciting new opportunity for an experienced Accounts Payable Officer. This organisation is in Western Sydney (with on site parking). The business is going through a growth phase which is opening opportunities throughout this company.
The Role
This is a 5 week temporary role responsible for the following key duties:
Matching, batching and coding of invoices
Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
Reconciliation of all vendor accounts to statement
Navigate and update the ERP system, including vendor details, record of payments and filing systems
Petty Cash Reimbursement
Supplier ledger maintenance
End of month reporting
General ledger invoice coding
Experience and Skills Required
2-3 years experience in the Accounts Payable field.
Experience in a high volume environment.
Ability to communicate effectively with internal and external stakeholders across multiple sites.
Intermediate Excel skills and knowledge around Microsoft Dynamics systems (or similar).
Excellent attention to detail, positive attitude with the ability to provide high quality work in a fast-paced environment.
Ability to multi-task, able to work autonomously and in a team with a proactive approach.
This is fantastic opportunity to start your career journey with a globally recognised organisation.
For more information you can call Isla Susino in our Greater Western Sydney office on (02) 8894 2703 quoting Job Reference 511006 or alternatively, apply here to register your interest.
Aston Carter has an exciting new opportunity for an experienced Accounts Payable Officer. This organisation is in Western Sydney (with on site parking). The business is going through a growth phase which is opening opportunities throughout this company.
The Role
This is a 5 week temporary role responsible for the following key duties:
Matching, batching and coding of invoices
Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
Reconciliation of all vendor accounts to statement
Navigate and update the ERP system, including vendor details, record of payments and filing systems
Petty Cash Reimbursement
Supplier ledger maintenance
End of month reporting
General ledger invoice coding
Experience and Skills Required
2-3 years experience in the Accounts Payable field.
Experience in a high volume environment.
Ability to communicate effectively with internal and external stakeholders across multiple sites.
Intermediate Excel skills and knowledge around Microsoft Dynamics systems (or similar).
Excellent attention to detail, positive attitude with the ability to provide high quality work in a fast-paced environment.
Ability to multi-task, able to work autonomously and in a team with a proactive approach.
This is fantastic opportunity to start your career journey with a globally recognised organisation.
For more information you can call Isla Susino in our Greater Western Sydney office on (02) 8894 2703 quoting Job Reference 511006 or alternatively, apply here to register your interest.
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