Accounts Payable

Overview

Are you ready to dive into a dynamic finance role? We are seeking a Temporary Accounts Payable professional to join our client's vibrant team in the Northern Suburbs. This short-term assignment offers you the chance to showcase your skills in processing invoices, credit notes, and payment requests, all while contributing to a collaborative finance environment.

Responsibilities

• Invoice and Payment Processing: Efficiently process an average of 150 weekly invoices, credit notes, and payment requests while ensuring accuracy and timeliness.
• Reconciliation: Conduct thorough reconciliations, focusing on goods receipting to maintain accurate financial records.
• Payment Management: Assist in the processing of weekly and month-end EFT payments, preparing the necessary logs for accounting review.
• Supplier Relations: Facilitate the complete account setup and handle applications for new suppliers, ma...

Ready to Apply?

Submit your application today and join our talented team at Horner Recruitment.