$28.50 - 28.50 / hour
Western Suburbs Brisbane
3 July 2019
Finance and accounting
This is a great opportunity to utilise your high-volume AP skills with a leading manufacturing organisation. This role role will go for between 8-12 weeks however there is a high chance of extension.
Reporting to the Finance Manager and working with an experienced team, your end to end AP duties will include:
- 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. Experience with Navision or a large ERP is essential.
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