**Work Type**:
- Temporary - Full Time**Work Mode**:
**Industry**:
**Location**:
- Port Botany - Recent South Wales**Salary**:
$30.00 - $40.00 Hourly
**Reference**:
- BH-25846**The Company**
This large Australian business has experienced continuous growth. They have a strong customer base of blue-chip organisations and pride themselves on their high level of service and focus on being a solution provider.**The Role**
This immediately available role in their Accounts Payable team will report directly to the Accounts Payable Supervisor. Your responsibilities will include but not be limited to;- Accurate and timely entry of all suppliers invoices
- Ensure all invoices are matched against purchase orders and approval for payment has been given by the relevant manager.
- Maintain the integrity of trade creditors ledger ensuring all creditors invoices and payments are entered accurately.
- Ensure trade creditors and employee expenses are paid in a timely manner.
- Ensure queries are investigated and reported on in a timely manner.
- Creditors payments recorded accurately
- Reconcile supplier statements where appropriate
- Liaise with clients and suppliers and resolve all account issues
- Prepare and reconcile the monthly bank client EOM reconciliation
- Assist the finance team when required
To be the successful applicant you will poses solid previous experience within a full function Accounts Payable role. Experience working with large ERP Systems such as Oracle, SAP or JDE highly regarded. You must have a drivers license and a car in order to get to the offices. This role is immediately available, and you will be required to commit for a period of approx. 5 months.
📌 Accounts Payable
🏢 Veritas Recruitment
📍 Sydney