CANDIDATES

Due to company expansion, my client is seeking to add an Accounts Payable Officer to the team. Reporting to the Team Leader you will be responsible for processing your own ledger in a high volume capacity. This roles requires recent experience in AP and someone who thrives working as part of a team. You will be working with a fast-growing organisation, which holds a national presence.


Duties:

• End to end processing of invoices
• Ensure correct approval, sorting, coding & matching of invoices to PO's
• EFT transactions
• Reconciling accounts
• Liaising with suppliers & clients on a daily basis
• Processing credit card statements monthly
• Ad-hoc admin as required

Skills & Experience Required:

• 2+ years in a full function AP position
• Experience with an ERP is desirable e.g. Dynamics, Navision, Pronto
• Excellent written & verbal communication skills
• Proficient in the use of MS Office
• Strong initiative and proactive
  
  

The Benefits:

• Permanent role
• Based just outside the CBD, close to public transport links
• Excellent leadership team to mentor you

APPLY