Hybrid arrangements
- Excellent remuneration
- North / Eastern Suburbs
Our Client, a well known brand within the Perth market, is seeking 2 AP Officers to join the team. You will be experienced in a full function processing and be able to hit the ground running in a busy, high volume position. Ideally, you will be available within 1-2 weeks, however those with longer notice periods can be considered.
**Duties**:
- Daily processing of invoices (100+ p/d) incl. 3-way matching
- Liaise with purchasing regarding discrepancies
- Monitor and maintain the AP inbox
- Process weekly payment runs
- Handle supplier queries in a timely manner
- Monthly account reconciliations
**Skills & Experience Required**:
- Previous experience in a full function AP position
- Proficient in the use of MS Excel
- Ability to work in a fast-paced, high-volume environment
- High attention to detail & accuracy skills
- Large ERP system exposure
- Team-player and can-do attitude
**The Benefits**:
- Onsite parking
- Busy and engaging role
- Immediate start available