Accounts Payable Officer (Contract)

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Special project for experienced accounts payable professional. Cleanese ledger, ultimately become involved in local and international payments.

Summary about this job

Accounts Payable

Company: MyHorizon Recruitment

Location: Sydney

Work type: Contract/Temp

Salary: $33 per hour plus superannuation

Phone: +61-3-8158-4952

Fax: +61-3-3373-4081

E-mail: n\a

Site:

Detail information about job Accounts Payable Officer (Contract). Terms and conditions vacancy

  • Three month contract for experienced and detail oriented AP specialist
  • Free bus from Central Station to your door
  • $33 per hour plus superannuation, parking is available
The client 
Well known brand with offices across Australia and New Zealand, located 10 minutes from Central train station.

The role 
Reporting to the Financial Controller, you will lead the project to ensure the client's ledger is compliant with the Foreign Corrupt Practices Act by ensuring vendor details and payment authorities are in place. 

The responsibilities
Your assignment involves:
  • Review of all vendor records, both locally and international to ensure email addresses are correct, invoices are appropriately authorised, supporting information is retained, variations are explained and duplicate invoices are identified.  This process will involve email and telephone contact with vendors.
  • Support the local and international AP Officers with full function accounts payable processes as required.
The candidate
In order to be successful in your application, you will:
  • Have recent full function accounts payable experience.
  • Possess excellent written and verbal communication skills.
  • Take a real pride in your efficiency and deep understanding of the accounts payable function.
The rewards
The assignment will attract:
  • $33 per hour plus superannuation.
  • street or paid parking close to the office
  • a free bus from Central train station to the door.
  • excellent working conditions and an opportunity to make a real difference in the accounts payable function. 
How to apply 
We move quickly to shortlist, so don't delay your application.  Send your CV in Word format via the job portal. Enquiries can be directed to Kylie on 8765 9700.

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