Accounts Payable Officer
*Process a high volume of supplier invoices in a timely manner *Perform reconciliations of bank and supplier accounts
Summary about this job
Accounts Payable
Company: Page Personnel Finance
Location: Sydney
Work type: Contract/Temp
Salary: n\a
Phone: +61-8-9344-8726
Fax: +61-8-1434-7033
E-mail: n\a
Site: n\a
Detail information about job Accounts Payable Officer. Terms and conditions vacancy
Opportunity to join one of the market leaders in the construction and property industry. Our client is looking to bring in an Accounts Payable Officer into this well-established brand.
Client Details
Client is a market leading company and a global powerhouse in the construction world. The client constantly delivers exceptional service and products across a wide variety of disciplines.
Description
- Process a high volume of supplier invoices in a timely manner
- Handle calls to and from suppliers for any inquiries
- Perform reconciliations of bank and supplier accounts
- Accurately coding and matching invoices
- Preparing and posting fortnightly payment runs
- Ad hoc duties as required
Profile
- Strong negotiation, problem solving and communication skills
- Intermediate skills in MS Excel, Word and PowerPoint
- Experience using SAP and Oracle preferred, but not essential
- Solid experience in full function high volume AP
- Exceptional attention to detail
- Positive, confident and proactive approach
- Exceptional communication skills, ability to negotiate and build rapport easily
Job Offer
Our client can offer the right candidate a 3-6 month contract, and the opportunity to be involved with a a leading company and a global powerhouse in the marketplace.