Accounts Payable Clerk

Your New Company This will be a 6 month contractual role within the Accounts Payable Team for a company based in Melbourne CBD. This company is highly successful in their industry and you will be joining a very strong finance team which will allow you to gain great experience. Your New Role On a day-to-day basis you will be responsible for but not limited too: Processing a high volume of invoices Matching the PO to the invoices Reconciling supplier statements Pavement runs Month end duties Your experience You must have experience in accounts payable with some version of SAP. Ideally SAP concur or Business One this will be advantageous. Ideally, due to compliance and regulations, you will be an Australian Citizen or Permanent resident. Additionally, you will be immediately available to start. What's in it for you? You will receive a very competitive rate of pay as well as you can start the role immediately. This is a longer term contract around 6 months and you will be doing end to end accounts payable.