Job Description
Job Header
Accounts Payable Officer | Kings Park | SAP
Advertiser: Page Personnel Finance & AccountingMore jobs from this company
Job Information
- Job Listing Date
- 13 Nov 2019
- Location
- Sydney, North West & Hills District
- Work Type
- Contract/Temp
- Classification
- Accounting, Accounts Payable

Accounts Payable Officer | Kings Park | SAP
Seeking a switched on Accounts Payable Officer who is looking to further their experience as an Accounts Payable Officer.
Client Details
Our client is an ASX listed organisation based in Norwest, who are experiencing rapid growth over a sustained period. A leader in their industry and reputable company culture, the successful candidate would be entering a progressive role with plenty of development opportunities
Description
Reporting to the Group Financial Controller, you will be required to perform a number of tasks including:
- End-to-end AP processing (includes employee expenses, bank reconciliations);
- Weekly and monthly payment runs;
- Maintaining client relationships in the invoicing process;
- Driving innovation and change to processes, to ensure accuracy and efficiency in your role; and
- Diverse systems knowledge;
Profile
As the successful candidate you will have a great understanding of full function accounts payable responsibilities and be motivated to provide end to end efficiency. Whilst performing the general data entry of accounts payable, you should be confident to think outside the box. You will be enthusiastic to join a large organisation and you should be open to learning and development opportunities.
Job Offer
- Work for an ASX listed company
- Great management support
- Competitive salary
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Humza Saad on +61 2 8836 0730.
www.pagepersonnel.com.au/jobs/finance-accounting
Seeking a switched on Accounts Payable Officer who is looking to further their experience as an Accounts Payable Officer.
Client Details
Our client is an ASX listed organisation based in Norwest, who are experiencing rapid growth over a sustained period. A leader in their industry and reputable company culture, the successful candidate would be entering a progressive role with plenty of development opportunities
Description
Reporting to the Group Financial Controller, you will be required to perform a number of tasks including:
- End-to-end AP processing (includes employee expenses, bank reconciliations);
- Weekly and monthly payment runs;
- Maintaining client relationships in the invoicing process;
- Driving innovation and change to processes, to ensure accuracy and efficiency in your role; and
- Diverse systems knowledge;
Profile
As the successful candidate you will have a great understanding of full function accounts payable responsibilities and be motivated to provide end to end efficiency. Whilst performing the general data entry of accounts payable, you should be confident to think outside the box. You will be enthusiastic to join a large organisation and you should be open to learning and development opportunities.
Job Offer
- Work for an ASX listed company
- Great management support
- Competitive salary
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Humza Saad on +61 2 8836 0730.
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