$30.00 - $35.00 / hour
6 August 2019
Finance and accounting
We are currently working with an innovative company who are leading the way in their specialised field. Due to their recent OCR implementation, they are seeking an experienced AP Officer to assist with the initial set-up of invoice templates within the OCR and then manage the AP function.
Reporting to the Finance Manager, your duties will include:
- Creating invoice templates within the new OCR (initial primary responsibility)
- High volume invoice processing
- Matching of purchase orders to supplier invoices
- Supplier invoice and credit note entry and reconciliation
- Supplier payment runs (weekly and monthly)
- Assisting with Accounts Payable queries
- Admin as required
As the successful candidate, you will be experienced in end-to-end AP within a high-volume environment. You will be team oriented, happy to help others and have thorough accuracy skills both alphabetical and numerical. Previous temp experience will be highly regarded.
Due to the nature of your initial project, it is essential you have OCR experience (eg Basware, Kofax, Upflow) and have worked within an ERP or OCR implementation before. Experience with creating invoice templates would be highly advantageous.
This role commences next week so to be considered for this opportunity, you must be immediately available and have your own reliable transport!
Please send your resume by clicking on the apply button or for further information, contact our Brisbane office on 07 3039 4204.
Learn more about our Brisbane recruitment services: http://www.roberthalf.com.au/recruitment-agency-brisbane
10 Eagle Street
Brisbane QLD 4000
au 07 3039 4202