Workforce Extensions | Scoresby's client is seeking an Accounts Payable Officer, with extensive Pronto experience, to join their team based in Mulgrave.
This role is a casual position commencing immediately through to Christmas shutdown, with an opportunity to return in **** and potentially move to a permanent position.
The Accounts Payable Officer is responsible for assisting with invoice processing and payment runs.
Our client is looking for someone with end-to-end accounts payable experience, using Pronto software, who is available to start immediately.
The Role:
Provide administrative support for payroll processing for large volume timesheets.
Review and process invoices in a timely and accurate manner.
Match purchase orders, receipts and invoices.
Prepare and process payments.
Reconcile vendor accounts and respond to enquiries.
Assist with month-end closing and reporting as needed.
Maintain accurate and up-to-date records.
Complete related administrative and financial tasks to ensure accurate project costing, tracking & project setup in Pronto.
To be considered for the position:
Experience using Pronto is required.
Prior experience in accounts payable or general accounting.
Strong attention to detail and accuracy.
Excellent organizational and communication skills.
Ability to work independently and meet deadlines.
If you have solid Pronto experience & are available for immediate start, Please apply now.