$- p/hour + super Immediate Start | 3 month temporary role that could be extended Work for a reputable business Organisational Profile Our client is a well-established legal firm with offices in every state + territory across Australia.
The offer the full suite of services that a commercial legal firm can offer.
Position Description Reporting to the Finance Manager and working within a small team, you will be responsible for: High volume processing of invoices daily Resolve invoice discrepancies Reconciliations Setting up new vendors and suppliers Handle queries with both internal and external stakeholders Ad hoc tasks to assist the broader finance team as required Ideal Candidate To be considered successful in the role, you will possess the following attributes: 2+ yrs experience in a high volume AP processing environment A keen eye for detail High level time management skills