Our client is looking to hire an Accounts Payable Officer on an initial 3-6-month contract, to assist the team with high volume invoice processing.
MARS are partnering with a large and established organisation with a long standing and reputable Australian brand. Our client is looking to hire an Accounts Payable Officer on an initial 3-6-month contract, to assist the AP team with high volume invoice processing.
The Role:
Perform daily bank reconciliations for the primary operating account
Process a high volume of invoices in preparation for payment runs
Review and accurately code invoices to the correct accounts
Address and resolve queries from both internal and external suppliers
Prepare and post daily journals to the General Ledger
Maintain and update Master File records for both new and existing vendors
Coordinate with the bank regarding any payment processing issues
Contribute to the enhancement and streamlining of shared services processes and systems
The Requirements:
5+ years' experience in an end-to-end, high volume AP function
Experience using Technology 1 and/or Concur is highly desirable
Intermediate Excel skills
Strong communication skills both written and verbal
To Note:
They operate in their CBD office 2 days a week, 3 days from home
Only candidates on a short notice will be considered (1 week notice or less)
If you're interested in hearing more about this role, please apply to the role directly. Alternatively, you can reach out to Jonny on Jonathon.Lynn@marsrecruitment.com.au.