Category: Accounting / Auditing
Job type: Full Time
Working for a well known Client of ours in the Eastern Suburbs and starting as soon as tomorrow, this promises to be a short term and busy assignment where you will be assisting the finance team with the AP function.
The role will be working alongside and supporting the Accounts Payable officer and you will predominately be responsible for processing a high volume of invoices as well as other duties as directed.
Desirable skills include:
- Strong attention to detail
- Accuracy when working with a large volume of invoices
- Good time management to enable you to meet the daily deadlines
- Excellent written and verbal communication
To be successful in this role the client requires a minimum of 5 years of Accounts Payable experience working in a fast paced and high-volume environment. It will also be vital that you have worked with at least one large ERP and Microsoft office to enable you to pick up the system with ease and hit the ground running.
If you have an eye for detail and are available for the next few weeks please Apply today!
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