As a seasoned Accounts Payable professional, you will play a crucial role in the financial operations of our clients.
The ideal candidate will have a minimum of 5 years experience within AP and be available to start immediately.
Responsibilities include preparation and payment of supplier accounts, supplier reconciliations, preparation for payment runs, and analysis of financial data to identify debtor problems and implement effective solutions to credit control.
You will also be responsible for ensuring timely and accurate completion of daily, weekly, and monthly processing functions, as well as testing and implementing new systems and business processes.
Requirements
* A minimum of 5 years experience within AP
* Previous experience with an ERP system such as SAP and Oracle is required
* Excellent attention to detail
* Full Australian working rights and living in Perth
We offer competitive rates of pay, flexible working hours, and immediate starts. Full and part-time hours are available, with the possibility of permanency for successful applicants.
About Us
We are a leading recruitment provider with a passion for putting our people first. We propel our people forward by supporting their careers in fresh ways, backed by our expertise and capability.
We are committed to creating a safe and inclusive environment that values and respects diverse styles, backgrounds, experience, and perspectives.
Contact Us
If you are a motivated and experienced Accounts Payable professional looking for a new challenge, please apply now.