Accounts Payable
6 days ago
Opportunity to join a busy collaborative team
**Your new company**
Our client is located in the heart of the Gold Coast. They are seeking assistance in their Accounts Payable team. This is a temporary position with the possibility of an extension.
**Your new role**
Responsibilities and duties include
- Manage Accounts Payable scanning and importing of supplier invoice files
- Process payment requests accurately and efficiently in accordance with Accounts Payable procedures, GST legislation, and Company Procurement Policy and Guidelines
- Continually review, assess, and process outstanding invoices in system to ensure that they are actioned expediently
- Provide constant support to other team members through information sharing and efficient recording of customer information/requests
- Contribute to innovation and continuous improvement of functions and processes within the Accounts Payable team to add greater value to customers and the organisation as a whole.
**What you'll need to succeed**
- Ability to manage high volumes of work
- Well developed written, interpersonal, and oral communication skills
- Ability to consult with a variety of people
- Excellent planning, organisational and administrative skills
- Manage processes and procedures
- Prioritise tasks to meet deadlines
- Ability to work within a team
- SAP experience
**What you'll get in return**
Opportunity to join a busy collaborative team based in the heart of the Gold Coast, along with an excellent hourly rate and on a temporary contract with the possibility of an extension. Full time opportunity is on offer.
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
**LHS 297508** #2708766
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