As part of the finance team your are responsible for the efficient and accurate processing of the accounts payable. You will also support the Finance team as needed. Excellent hourly rate with long term career opportunity.
Duties and Responsibilities* Prepare & process payments to creditors using automated system
* Reconcile ap ledger to supplier statements
* Provide support to employees in the use of the system
* Handling of manual invoices entries if needed
* Provide support to other areas of team as required
Skills and ExperiencePrevious 1-2 yrs Accounts Payable experience or new Accounting graduate. The ability to juggle multiple tasks will be needed together with a motivated and team driven approach.
BenefitsYou will be rewarded with working with a professional team close to home where parking is available. Remuneration will be dependent on experience and the position is available immediately.
How to ApplyIf this role sounds like you please email your CV to
hillary@dclrecruitment.com.au
