Corporate Accounts Payable/ Data Entry - 12 month contract.$58K Package

All vacancies of AustraliaAdministration & Office SupportCorporate Accounts Payable/ Data Entry - 12 month contract.$58K Package

Great opportunity! For an experienced Accounts Payable Assistant for one of Australia’s largest retail FMCG companies. 12 month contract

Summary about this job

Data Entry & Word Processing

Company: Aldi Stores

Location: Sydney

Work type: Full Time

Salary: $58,000 incl. Super

Phone: +61-7-9049-8354

Fax: +61-3-9315-5723

E-mail: n\a

Site:

Detail information about job Corporate Accounts Payable/ Data Entry - 12 month contract.$58K Package. Terms and conditions vacancy

Accounts Payable Assistant / Data Entry, 12 month contract - $58K Package

What are we looking for:

At ALDI, our people are the key to our success.

As an Accounts Payable Assistant working within our Corporate head office, you need to be able to juggle multiple tasks at once, meet deadlines and be a valuable team member within a large high performing team. You must have a positive attitude with an in-depth working knowledge of general accounting and accounts payable practices and principles, as well as possessing excellent written and verbal communication skills. 

Reporting to the Corporate Accounts Payable Team Leader, the successful candidate will need to have  a minimum 2 years'  experience in a similar role, high attention to detail and the ability to work well under pressure. Data entry experience is a must.

Previous experience in a fast paced, high volume  environment is a must. If you have the right attitude, a thirst for learning and are a proactive and results driven individual , we want to hear from you.

 

What's in it for you

  • Join a global brand name retail FMCG giant
  • Market leading remuneration
  • 5 weeks annual leave
  • High levels of autonomy and responsibility
  • Work alongside friendly and supportive colleagues
  • Western Sydney location
  • Parking provided
  • Excellent training
  • Day to day exposure to key stakeholders

 

You will be responsible for: 

  • Ensuring invoices are promptly and accurately processed
  •  High volume invoice processing through purchase orders
  • Liaising with Corporate Departments and Regions regarding any discrepancies and make adjustments in the system as required
  • Setup and ongoing maintenance of the National Accounts Payable supplier database
  • Processing foreign currency requests
  • Executing the accounts payable month-end closing process
  • Performing Accounts Payable system updates and testing
  • File, archive and respond to any other requests made by the Corporate Accounts Payable Team Leader

 

Apply


If this sounds like you, please send your resume by clicking the "apply" link. No agency calls please.

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