Accounts Payable Officer for temp role at Kemps Creek
**Your new company**
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This large Manufacturing company located in Kemps Creek has a position vacant for an experienced Accounts Payable to join their team on a temporary basis for 7-8 months.
**Your new role**
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- Complete data entry of vendor invoices, check requests, wire requests, and inter-company invoices for payment under routine and complex scenarios
- Partner with Treasury to clear monthly wire clearings and process monthly vendor wire payments by month end close
- Communicate with purchasing and shipping department regarding pricing or receiving discrepancies
- Follow up with employees to gain proper invoice approvals
- Review vendor statements and communicate with vendors regarding payment status
- Review open receipt report and investigate the appropriate clearing method
- Monitor, audit and report on AP processing status and statistics
- Assist with period and year end reporting, audit and closing activities
- Train department on processes and system
- Performs other duties as assigned, which frequently includes completing or resolving non-routine projects and ad hoc requests
**What you'll need to succeed**
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- Strong Verbal and written communication skills
- Minimum 3 years Accounts Payable experience
- SAP experience essential
- Ability to prioritise multiple responsibilities/projects along with ability to isolate and resolve problems within fixed time frames.
- Proficient computer skills specifically knowledge of spreadsheet and word processing software
- Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedure
**What you'll get in return**
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- $30 - $35 per hour
- Flexibility around start and finish times
- On site parking
**What you need to do now**
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If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
**LHS 297508** #2765607