Finance Administrator/ Account Payable
5 days ago
Start ASAP
- 10 week Contract
- Port Melbourne Location
Our client in the major projects associated with rail industry sector are seeking detail-orientated finance administrator/accounts payable officer to join their team. For a period of 10 weeks.
They need someone with data entry/accounts experience to input data in SAP and take directions for accounts team.
**Needs strong SAP/SEO and excel skills**
**Main responsibilities**
- Assist with the current heavy workload of the A/P team
- Project implementation (i.e. LinkedSite being rolled out to subcontractors, particularly in anticipation of SCU3 being awarded / meeting HO objectives for LinkSite requirements)
- assisting with the focus on addressing invoicing matters on SCU2, including:
- Large number of invoices not yet assessed
- Large number of invoices approved and ready for payment
- Large number of invoices overdue and require engineer approval asap
- A/p working with the Construction Team to ensure dockets are approved asap / returned to the AP team
Based - Salmon Street Port Melbourne
Team - SCU Finance team - team of 5
Systems used - SAP and SEO
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