Temp to perm role
- Great culture - small team
- Convenient location - Parramatta Surrounds - parking provided
**About your new employer**
- Well known and recognised brand
- Small close-knit finance team
- Expanding and growing organisation
**About your new job**
Working in a small team you will be responsible for the Accounts Payable. Your responsibilities will include but not be limited to:
- Process supplier invoices and code to the appropriate department
- Handle and resolve supplier queries
- Follow up on problem invoices and missing information
- Matching purchase orders to invoices
- Generating Purchase orders
- Bank and supplier reconciliations
- Prepare and process weekly payments and send out remittances
- Assist with month-end closure and reporting
- Assist with general administrative tasks as required across multiple departments
- General ad-hoc tasks as needed
***
**About You**
You will be an experienced accounts payable officer who can work autonomously. To be successful in this role you will ideally have exposure to the following:
- Previous background in Accounts Payable
- Experience working in a full function/end-to-end capacity
- High level of accuracy and attention to detail
- Strong communication skills
- Knowledge of XERO or MYOB
**What is in it for you**
This is an opportunity to be part of a reputable business that places focus on its people and its customer's evolving needs.
- Parking on site
- Being part of a supportive and dynamic team
- Competitive salary
- Temp to perm opportunity
- Start right away
- Recognised and respected brand
Please submit your resume in Word format only.