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.