Description

Support this well-established finance team with the accounts payable function on a 6-month contract. Your new company
Well established and Australian-owned, this organisation is a leader in their industry and prides themselves on providing exceptional and reliable service.
Your new role
You will take responsibility for the full-function AP process, including the following:

Raising purchase orders for departmentsProcessing invoices
Ensure accurate payment run, weekly
Reconcile accounts payable transactions and assist with month-end closing.
Maintain vendor files and update vendor information as needed
What you'll need to succeed
Knowledge and experience in a full function accounts payable position, the ability to work both collaboratively and autonomously with strong attention to detail.Ideally, you will have experience working with an ERP and be confident in your communication skills when liaising with stakeholders.
What you'll get in return
Offering a fixed-term, 6-month contract, this role will commence immediately and will likely extend, pending a review in the New Year. This team has long-tenure and thrives in a friendly and supportive culture.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. Bonnie Mangila, Bonnie.Mangila@hays.com.au or call 0732594911.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#2965463