Your new company is a well-known, growing organisation in Western Sydney looking to employ a Sr AP officer on a 9-month fixed-term contract.
Your new role will include but will not be limited to:
-Process supplier invoices and staff reimbursements through ProSpend, matching to approved POs and supporting documentation, and escalating issues such as duplicates, incorrect coding, or approvals.
-Perform supplier statement and payables ledger reconciliations, investigate and resolve discrepancies and overdue items on a timely basis.
-Monitor the AP inbox, resolve supplier queries, and partner with procurement, project teams, and approvers to ensure correct cost allocation and approvals.What you'll need to succeed
Similar experience in a senior, team lead or stand-alone AP position would be ideal. Previous exposure to construction, engineering, real estate or property development industries would be beneficial but not a must.What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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