Accounts Payable
2 weeks ago
Hybrid options available
- Fantastic team culture
- Attractive Hourly rate
**The Company**
This organisation is a leading supplier and Distributor of machinery, based in the South-east suburbs.
**The Role**
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Accounts Payable, this busy AP processing role will require you to work through a backlog of high volume invoice processing. The position offers a hybrid work from home/office option and is a full time role for approx. 8 weeks
Your primary duties will comprise of:
- Invoice processing (high volume)
- Data entry
- Managing AP queries
- Other ad-hoc duties as required by AP Manager
**About You**
- Accurate, high speed data entry skills
- High attention to detail
- Ability to work quickly and accurately to deadlines
- Hard working team player
- Good working knowledge of Excel and a large ERP Systems (ie SAP, Dynamix, Oracle, JD Edwards etc)
**How to Apply
