Accounts Payable
Accounts payable
Your new company
Your new company is a locally owned independent business supporting the community.
Your new role
- Process invoices for various business departments
- Monitor and respond to vendor queries in Payables Inbox
- Ensure account information is updated as required
- Prepare and schedule payments in a timely manner
- Reconciling statements
- Verify invoices are authorised before processing payments
- Allocate costs correctly across departments and projects
What you'll need to succeed
Solid background in Accounts Payable
Ability to pick up systems fast
Strong attention to detail
What you'll get in return
$34-38 an hour + Super (depending on experience)
Free on-site parking
What you need to do now
If you're interested in this role, click 'apply now' or forward an up-to-date copy of your CV to Adrian.payne@hays.com.au or call us now on 02 4222 0186
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
LHS 297508
Summary
- Job Type
- Temporary
- Industry
- Energy, Utilities & Mining
- Location
- NSW - Illawarra Region
- Specialism
- Accounting Support
- Ref:
- 2942152
Talk to a consultant
Talk to Adrian Payne, the specialist consultant managing this position, located in Wollongong
Suite 1, Level 4, 38 Belmore Street
Telephone: 0242220186
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