Key Responsibilities:
* Enter invoices into the accounts payable system
* Process payments
* Match invoices with purchase orders & resolve any discrepancies
* Liaise with suppliers regarding accounts & set up new accounts
* Perform reconciliations
* Manage the AP inbox
* Perform ad hoc tasks as required by your supervisor
Requirements:
* A minimum of 2 years' experience in end-to-end accounts payable
* Exceptional time management and problem-solving skills
* Professional written and oral communication skills
* High attention to detail and numerical accuracy
* Familiarity with computer software, ideally including Workday, Microsoft Word & Excel
* Excellent organisational and management skills
* Adaptable, enthusiastic and driven
Benefits:
* A competitive hourly rate plus super
* An environment where opportunities for career progression will not be hindered
* Excellent working conditions
* Potential for advancement to a full-time role
This is an excellent opportunity to join a forward-thinking team.