2 - 3 days in office per week
- 12 month fixed term contract (view to permanent)
- SAP
**The Client**
**Duties**
Reporting directly into the Accounts Payable Team Lead, and working in a small team, your daily tasks will include;
- Matching invoices with purchase orders and processing a high volume of invoices using SAP and an OCR package
- Statement reconciliations
- Process supplier payments within supplier trading terms
- Reconciliations
- Administration duties
**Skills and Experience**
- Prior experience in an Accounts Payable position using SAP
- Intermediate skills in Excel
- Ability to work proficiently in a high volume environment
- Positive and vibrant personality
**What's on Offer**
- Excellent salary of $68,000 plus superannuation
- Flexible working arrangement - work from home and Richmond office
- Great learning and training on offer
- Commence immediately