Join a well-established, dynamic and growing business based in Woollahra/Bondi The role involves full-function Accounts Payable and is a genuine Temp to Permanent opportunity.
Please note: The role will initially be full-time (5 days) whilst temping and has the opportunity to go part-time (4 days) when permanent. Initially for the first couple of months the role will be based in Woollahra/Bondi and if the candidate goes permanent, there is opportunity to go to the North Sydney Head-Office.
Please don't hesitate to apply as this is an immediate start tole and short-listed candidates will be sent to the client as soon as possible.
The Responsibilities
- End-to-end accounts payable experience
- Process weekly payment for high-volume invoices and staff reimbursements
- Supplier queries and reconciliations
- Matching, batching and coding invoices
- Reconciliation of supplier payments and inter-company accounts
- Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
- Preparing related documents for external auditing.
- Reconciliation of bank and supplier reconciliations
- Contribute accounts payable information to other departments upon request
