We are seeking your accounts payable experience for an upcoming temporary assignment with a local government department in Ipswich.
Starting 13/05/2025, we anticipate temporary support will be required for 3 months, however, there is potential for extension.
This role will focus on processing accounts payable, including receiving, checking and entering invoices (high volume) and associated administration.
To be considered, you should demonstrate: Previous high volume accounts payable processing experience Strong attention to detail, together with fast and accurate data entry skills Sound skills in MS Word, MS Excel and MS Outlook (previous finance ERP systems experience (such as SAP or similar) preferred) Availability to work Monday – Friday (8:00am – 4:30pm) in office commencing 13/05/2025 Due to the nature and responsibilities of this position, consent to a national criminal history check will be required prior to any offer of employment being made (and any record of disclosable court outcomes or pending charges will be considered based on relevance to the position being applied for).
This is a great opportunity to join our temp team working with a local government department in Ipswich.
Apply today or contact our recruitment team on 3812 2920 (or email ******) with any questions.
We look forward to hearing from you!