Our technical client has the immediate requirement for an extra pair of hands to assist with AP processing in the lead up to Christmas!
About the Role
As the Accounts Payable Officer your iresponsibilities will include:
- Invoice processing
- GL Coding
- Manage payment schedules
- Manage credit card processing and reimbursements
- Reconciliations – supplier, bank, credit card
- Assist with payment runs
- Manage AP inbox
- Liaise with internal and external stakeholders
You must be an experienced AP Officer with exceptional communication skills.
- Eagle Farm location
- $30 p/hr + super
- Great team and manager
- Start now - work till Friday 21st December!
To apply, click the link and upload your current resume in Microsoft Word format only (.doc or .docx). If you would like to have a confidential discussion, please contact Britt Molony on 07 3023 1019, quoting ref no. JO-1810-91791. Want to know more about Davidson? Visit us at www.davidsonwp.com