Job Description

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Accounts Payable - Temp

Advertiser: TalentpathMore jobs from this company

Job Information

Job Listing Date
21 Oct 2019
Location
Brisbane, CBD & Inner Suburbs
Salary
$32 per hour
Work Type
Contract/Temp
Classification
Accounting, Accounts Payable
Business Services Accounting & Finance Sales & Marketing
Accounts Payable - Temp

We are working with a Brisbane favourite, who is going from strength to strength within their industry. Due to holistic growth and an update to their internal system, our valued client is seeking a temporary Accounts Payable candidate to start ASAP for a period of 6 weeks.As the end to end Accounts Payable Officer, you will be responsible for the following:

  • Checking and data entry of invoices and credit notes, including cost allocation
  • Distribution of remittance advices
  • Assist with the processing of payments to suppliers
  • Assist in maintaining the filing system for invoices, statements and supporting documentation
  • Liaising with internal and external stakeholders
  • Reconciling invoices to statements
  • Raise and process purchase orders
  • Assisting with any overflow of tasks


This is a high volume, processing position where you will be given limited direction. You will have experience working within a busy processing role where conflicting priorities are the norm. Your experience in a similar position is key to your success, as is your capacity to hit the ground running and work within an ever-changing environment. You will have strong attention to detail and be able to pick up new systems quickly. Please apply now if you can start ASAP.
 

1300 768 358 | www.talentpath.com.au

We are working with a Brisbane favourite, who is going from strength to strength within their industry. Due to holistic growth and an update to their internal system, our valued client is seeking a temporary Accounts Payable candidate to start ASAP for a period of 6 weeks.As the end to end Accounts Payable Officer, you will be responsible for the following:

  • Checking and data entry of invoices and credit notes, including cost allocation
  • Distribution of remittance advices
  • Assist with the processing of payments to suppliers
  • Assist in maintaining the filing system for invoices, statements and supporting documentation
  • Liaising with internal and external stakeholders
  • Reconciling invoices to statements
  • Raise and process purchase orders
  • Assisting with any overflow of tasks


This is a high volume, processing position where you will be given limited direction. You will have experience working within a busy processing role where conflicting priorities are the norm. Your experience in a similar position is key to your success, as is your capacity to hit the ground running and work within an ever-changing environment. You will have strong attention to detail and be able to pick up new systems quickly. Please apply now if you can start ASAP.
 

The application form will include these questions:
  • In which suburb are currently physically located?
  • What is your preferred work region? Please enter one number only as follows: 1 = Brisbane, 2 = Sydney, 3 = Melbourne, 4 = Perth, 5 = Other
  • Which of the following statements best describes your right to work in Australia?

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