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
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
Positive working knowledge of Excel and a large ERP Systems (ie SAP, Dynamix, Oracle, JD Edwards etc)
How to Apply