An international professional services leader requires an Accounts Payable professional for it's Sydney based function. The local team supports an overseas processing centre with a strong focus on quality & compliance.
- Auditing & Checking Processed Invoices
- Support the Procure to Pay Project
- Identify & Rectify Anomalies
- Journal & Ledger Postings
- Accounts Analysis
- Reconciliations of Transactions & Bank Payments
The role is being recruited on a contract basis for a minimum of 3-4 months, but with a strong chance of extension.
Ideally you will have prior exposure to SAP and the Procure to Pay system, Ariba. Essentially you will be an astute accounts professional with a commercial & customer focused outlook.
Align yourself with the premier technology in Accounts Payable and make yourself an invaluable & indispensable asset to future employers.
To apply please click APPLY now to send your resume through to Michael Dowds at AccountAbility