**Key Information**
- Monday to Friday - 9:00AM to 5:00PM with an hour lunch break
- good public transport access
- free parking
- Easy to fill weekly timesheets
- 6 month contract commencing ASAP - potential for permanency
**JOB PURPOSE**
To perform accounting and clerical tasks related to AP - highly data entry based role bulk of the work will be invoice processing and credit card processing - average volume.
**2-3 years in Accounts Payable within similar environment is essential**
**ESSENTIAL FUNCTIONS**
- Create and maintain Purchase orders in system
- Share purchase orders with relevant team members internally
- receipting purchase orders
- getting purchase orders approved
- general AR & AP support
- Invoice processing
- credit card processing
**SKILLS AND EXPERIENCE**
- Competent with Outlook
- Experience with Epicor ERP or similar software
- Experience with accounts payable
- Knowledge of general accounting principles and procedures.
- Proficient in data entry and management.
- Exposure and understanding of business operations.
- Absolute discretion in dealing with confidential matters.
- Ability to work both independently and as a team member.
- Attention to detail and accuracy.
- invoice processing
- credit card processing