Accounts Payable

Job Description

Title: Accounts Payable

Company Name: Talent Focus

Vacancy: 1

Job Location: Sydney, Parramatta & Western Suburbs

Employment Status: Full Time

Accounts Payable

About the role & Company
 
Due to continuous growth, this business has a need for experienced Accounts Payable Officers to join their team at their Western Sydney location.
  
The Responsibilities:
 
As added resources to the Accounts Payable team, you will be responsible for delivering high quality accounts payable services to our operating companies. There are 2 roles’ available, 1 Temporary (short term) and 1 Permanent. 
  • Full Function end to end Accounts Payable 
  • Processing accounts payable and credit card invoices 
  • Corporate credit card expense reconciliations including credit card facility maintenance. 
  • General Journal preparation and processing.
  • Preparing daily and weekly payments and performing intercompany bank transfers as required.
  • Electronic filing of all accounts payable and credit card invoices. 
  • Ad-hoc reporting and analysis requests  
The successful applicant
  • You must have a background and proven experience with end-to-end Payable process
  • High attention to detail, excellent time management skills and a proactive approach to customers
  • Team player with great communication and interpersonal skills
  • Previous experience with a large ERP System is essential ideally SAP, but open to Oracle, JDE, Dynamics  
If this role sounds like your next career move, we want to hear from you. Please apply by clicking on the below link.

Please note due to the expected amount of response for this role, only those who are shortlisted will be contacted for further processing.

Contact: Rima Unver – Divisional Manager – Accounting & Finance 
Rima Unver
0449 886 022
www.talentfocus.com.au
About the role & Company
 
Due to continuous growth, this business has a need for experienced Accounts Payable Officers to join their team at their Western Sydney location.
  
The Responsibilities:
 
As added resources to the Accounts Payable team, you will be responsible for delivering high quality accounts payable services to our operating companies. There are 2 roles’ available, 1 Temporary (short term) and 1 Permanent. 
  • Full Function end to end Accounts Payable 
  • Processing accounts payable and credit card invoices 
  • Corporate credit card expense reconciliations including credit card facility maintenance. 
  • General Journal preparation and processing.
  • Preparing daily and weekly payments and performing intercompany bank transfers as required.
  • Electronic filing of all accounts payable and credit card invoices. 
  • Ad-hoc reporting and analysis requests  
The successful applicant
  • You must have a background and proven experience with end-to-end Payable process
  • High attention to detail, excellent time management skills and a proactive approach to customers
  • Team player with great communication and interpersonal skills
  • Previous experience with a large ERP System is essential ideally SAP, but open to Oracle, JDE, Dynamics  
If this role sounds like your next career move, we want to hear from you. Please apply by clicking on the below link.

Please note due to the expected amount of response for this role, only those who are shortlisted will be contacted for further processing.

Contact: Rima Unver – Divisional Manager – Accounting & Finance 

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