6 week temporary contract with potential to extend Onsite parking About Our Client The company is a large organisation with a location based in Kemps Creek. It boasts a strong presence in its industry, with a commitment to making a real difference in the wider community.
Job Description Handle end to end accounts payable Assist in the preparation of weekly payment runs Perform bank and vendor reconciliations Liaising with internal and external stakeholders Ensure compliance with financial policies and regulations Provide administrative support to the accounting and finance department The Successful Applicant 2+ years experience in end to end accounts payable Must be immediately available Experience using MD365 is essential Excellent numerical skills and attention to detail Fast learner, ready to hit the ground running Strong communication skills, both written and verbal What's on Offer A supportive work environment with a strong team culture 6 week temporary contract with potential to extend Onsite parking available Immediate start #J-18808-Ljbffr