- $30 + Super per hour - up to an 8 month contract
- Managing all invoice processing for customers in this stand alone Accounts Payable position
- Working alongside a supportive team in an agile working environment in brand new offices in Surry Hills
Reporting directly to the Finance Manager, you will work as part of a collaborative and supportive finance team and manage all responsibilities of Accounts Payable on behalf of their customers. As part of this project you will manage monthly invoice processing for rebates on behalf of their customers.
SKILLS & EXPERIENCE
- Experience in a stand along Accounts Payable position
- Strong Excel skills and the ability to use VLOOKUP and pivot tables
- High volume invoice processing
- Attention to detail and accuracy
- Good communication skills via email and phone
- Fantastic organisation with a supportive team culture
- Immediate start and up to an 8 month contract, with a potential to extend
- $30 hour + supe
HOW TO APPLY
If you are interested in this opportunity, please apply as a matter or urgency with an up to date copy of your CV today or call Erin on 02 9093 4924 for a confidential discussion.