A leading infrastructure and engineering business based in Sydney CBD.
- 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.
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.
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
Thinking of heading to London this year? We have numerous temporary, contract and part-time vacancies - contact us today for further information