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Accounts Payable Officer

This company is fun, fast paced, cutting edge, market leading and the list just goes on and on! Due to a recent resignation within the finance team, they are now in the market for a savvy accounts payable clerk to start ASAP.

Responsibilities:

  • Sort, code and match invoices via Navision
  • Set invoices up for payment
  • Enter and upload invoices into system
  • Prepare and process electronic transfers and payments
  • Help prepare for payment runs
  • Post transactions to journals, ledgers and other records
  • Reconcile accounts payable transactions
  • Maintain vendor files
  • Correspond with vendors and respond to inquiries
  • Provide supporting documentation for audits

To be Successful:

  • You must possess previously experience using Navision

You will see this as an excellent opportunity to utilise your combined knowledge of accounts payable and Navision. A down to earth attitude, attention to detail and clear and concise communication skills are all imperative to succeed in this role. You will possess a resilient nature and most importantly enjoy contributing to a true team environment.

We are looking to fill this vacancy ASAP so if you believe you tick all of the boxes then apply now, or call Kimberly Kaminski for more information on (02) 8270 9737.

SK927902A

(SK917656A)
(SK94503A)

(SK923058A )

SK927050A

JOB SUMMARY
Date Posted
6/10/2017
Category
Insurance & Superannuation
Location
Sydney Cbd, NSW 2000
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