Your new company
This organization is based in North Sydney area and a is a major provider of Aged Care homes, residential villages and provider of in home nursing care.
Your new role
Reporting to the Accounts Payable Team Leader, this busy, high volume full function Accounts Payable role takes charge of end-to-end processing of supplier payments including;
- End-to-end management of the Accounts Payable process
- Reviewing invoices, gaining approvals and release of payments
- Effectively managing outstanding supplier issues
- Supplier reconciliations and statement preparation
- Master Data Maintenance
- Handling supplier queries and correspondence.
What you need to succeed
This role is looking for an immediately available payable specialist with out-standing communication skills. Advanced MS Excel skills are essential for this role and experience using Microsoft Dynamics or Basware would be very highly regarded.
What you will get in return
This initial temp role offers an excellent hourly rate of between $28-35 + Super depending on level of experience. This role is close to transport links and has good prospects of permanency depending on performance and operational needs.
What you need to do now
To apply, please press APPLY NOW or email your updated resume to firstname.lastname@example.org and reach out on 94316517 or via LinkedIn Messages. Referrals welcome so if you know anyone who could be a good fit please feel free to ask them to give me a call!