Job Overview
A dynamic role is available for a skilled accounts payable professional to join a leading organisation. This 10-month contract will see the successful candidate process high-volume accounts payable, manage the AP inbox and reconcile statements with expertise in GST legislation.
Key Responsibilities:
* Process supplier invoices accurately and efficiently
* Reconcile statements to ensure timely payments to suppliers
Requirements:
* Experience in accounts payable and knowledge of GST legislation
* High-level organisational skills to prioritise tasks and meet deadlines
* Strong communication and time management skills to maintain effective relationships with suppliers
Benefits
* A hybrid work model combining flexibility with face-to-face interaction
* Subsidised gym memberships and education assistance