The Company:

Our client a globally recognised resource service provider is looking for an accounts payable officer to join their busy finance team.

Duties and Responsibilities:

Reporting to the accounts payable team leader, typical duties will include the following;

• Set up and maintenance of local and overseas Vendor details.
• Assist in the processing of external and inter-company invoices.
• Processing of invoices relating to jobs or projects.
• Assist in the production of weekly and monthly payment runs (external, staff and inter-company).
• Filing of paid invoices and other accounts payable documentation.
• Reconciliation of monthly inter-company creditor statements.
• Direct credit payments for overseas transactions.
• Producing any additional information or performing any additional task required relating to external and inter-company payables.
• Follow up outstanding invoices not received with suppliers as per statements received.

Skills and Experience Required;

To be considered for this exciting opportunity, candidates will have the following attributes;

• Two to three year’s experience in Accounts Payable
• Accounts Payable Reconciliation experience preferred
• Ability to prioritise and organise workload to achieve results.
• Strong attention to detail.
• Experience with SAP will be held in very high regard.

What’s on Offer?

A generous remuneration package is on offer for the selected candidate. Be part of a growing, global organisation, and a friendly, dynamic team.

Ensure your résumé is considered for this rare opportunity. Click the ‘apply now’ function if you feel you meet the above requirements.

Alternatively, for a strictly confidential discussion call Danny Wong on 08 9221 0021.