Accounts Invoice Processor (AP)

Summary about this job

Detail information about job Accounts Invoice Processor (AP). Terms and conditions vacancy

Accounts Invoice Processor (AP) – NSW Government

Solid Accounts Invoice Processors (Accounts Payable and/or Accounts Receivable experience) are required for a NSW Government Department on a contract until mid-August to join their Finance Shared Services Team.
  
This role will be focused around Accounts Payable.
  
Key responsibilities:

• Compile accounts owed by the company to vendors, suppliers, other organisations or individuals
• Gather purchase orders, charge slips, sales tickets, etc. and prepare payments
• Maintain all payment or other transaction records
• Other tasks as required

Selection criteria:

• Relevant qualifications
• Previous Accounts Payable or Accounts Receivable experience
• SAP AP/AR experience (essential)
• Readsoft Software experience (preferable, but not essential)
• All-round processing skills
• Ability to work in a fast-paced environment
• Microsoft Office Experience
• Immediate availablity

If you have the relevant experience, apply now with your most recent CV (in Word format).