This global organisation has a distinguished history and an impressive track record for delivering services within its sector. Not only do they pride themselves on recruiting and training the best staff they also offer a diverse and dynamic environment in which career progression is facilitated.
About the Role
As the Accounts Payable Officer, you will be responsible for the facilitation of supplier payments, reconciliations and investigation and resolution of discrepancies.
- Process payments
- Communicate with suppliers
- Supplier & GL reconciliations
- Running reports
You will ideally come from a finance background with experience in accounts payable and receivable. You must have intermediate skills in MS Excel and the ability to absorb new systems quickly and confidently. You must be well presented and love working in a dynamic environment.
The successful candidate will be rewarded with a company that is at the forefront in its field within a dynamic industry along with an enviable culture.
- Immediate start available
- 12 month contract - full leave entitlements
- Modern offices
- Energetic, social and vibrant culture - large team
- $48 000 per annum plus super - many internal company perks and incentives on offer (ask us what they are!)
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-1907-96491. Want to know more about Davidson? Visit us at www.davidsonwp.com