The Role
Reporting to the Finance Manager, the responsibilities of the role will include, '
- Accounts Payable processing
- Managing employee credit card expenses
- Set up of new suppliers and respond to supplier queries
- Investigate and resolve invoices that fail automation
- Review automated outputs for accuracy (coding, GST treatment, PO matching)
- Review payment runs before authorisation
- Ensure compliance with internal controls
The successful applicant will have/be,
- A strong understanding of Accounts Payable processing
- Experienced in an automated environment
- A keen eye for detail and well developed problem solving skills
- Well developed communication and interpersonal skills
- Strong ERP systems experience
- Great team environment
- Ipswich location - on-site parking
- 3 month temp (covering secondment)
- Commence ASAP, Christmas close 24th to 5th Jan
Operating for over 20 years in Australia, New Zealand and the United Kingdom, people2people, Edge Recruitment, and Frog Recruitment are an award-winning recruitment group and HR solutions provider. As an inclusive workforce, we welcome everyone and encourage our employees, clients, and candidates to showcase their authentic selves.
Should you require reasonable adjustments throughout the recruitment process, we encourage you to make a request by phoning the above-mentioned recruitment consultant to discuss. In response to these requests, we will collaborate closely with you to implement the appropriate adjustments.
