Accounts Payable Officer | Temp | Central
at Robert Half
Sydney, New South Wales, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 17 Jul, 2024 | USD 35 Hourly | 17 Apr, 2024 | N/A | Ethnicity,Interpersonal Skills,Accounting Software | No | No |
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Description:
Accounts Payable Administrator | Central Location | Immediate Start | TEMP
-
We are currently seeking an Accounts Payable Assistant to join a successful business in the City. You will be working in their recently refurbished offices, 3-minutes’ walk from the station. The position is available immediately on a temporary 6-week basis.
QUALIFICATIONS AND SKILLS:
- Previous experience in accounts payable
- Strong attention to detail and organisational skills
- Ability to work effectively in a fast-paced environment
- Proficiency in Microsoft Office suite and accounting software
- Excellent communication and interpersonal skills
If you are a proactive individual who is immediately available, we encourage you to apply!
By clicking ‘apply’, you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time
Responsibilities:
- Support the accounts payable process by assisting in invoice processing
- Gather and organise supporting documentation for invoices payable
- Maintain the accounts payable inbox by addressing and resolving items daily
- Aid in supplier reconciliations, identifying discrepancies and missing information
- Ensure timely logging of invoices for payment each month
- Contribute to the preparation of reports
- Maintain confidentiality of documentation through accurate recording and filing
- Assist with credit card processes and reconciliations
- Support month-end closing activities as needed
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Sydney NSW, Australia