Regional NSW, Newcastle, Maitland & Hunter, Casual
11 Dec, 2013
A fantastic opportunity for a temp to perm position is now available for a dynamic Accounts Payable officer to join a well established company in the Newcastle CBD.
The company has recently experienced some growth and is looking to expand their team. Reporting to the Accounts Payable manager, you will be responsible for end to end Accounts Payable.
To be considered for this role we are ideally looking for candidates that are highly skilled in full function AP roles with solid systems knowledge such as.
In this role your primary responsibilities will be:
Processing of vendor invoices
Prompt Processing of payments
Coordination of vendor invoices for approval
Matching of Paperwork for weekly, monthly and as requested payment runs
Reconciliation of all Vendor statements
Vendor File Maintenance
Communicate with vendors and respond to inquiries promptly
Backup to Other Accounts Payable Roles as requested
Other duties as requested
To be successful in this role you will
Job Category: Accounting