The Company
A leading infrastructure and engineering business based in Sydney CBD.

The Role

• High Volume Invoice Processing of between 200 - 300 invoices per day utilising SAP
• Allocating payments to complex GL code system
• Weekly payment runs
• Extensive stakeholder management & supplier queries
• Bank reconciliations

The role is being recruited for a minimum of three months.

The Person
You will essentially have extensive accounts payable exposure, gained in both manual and automated environments. Exposure to a high volume payables environment in a large, complex business is also a requirement. Due to the level of stakeholder engagement involved in the role, exceptional communication and customer service skills are also a requirement.

Benefits
This is an opportunity to prove yourself in a long term role with a vibrant and supportive team that is expanding through business growth. Work for a great manager and be part of an honest and friendly team.

To apply please click APPLY now to send your resume through to Michael Dowds at AccountAbility

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