We are seeking to fill multiple Accounts Payable vacancies with varying contract duration that could range between 4 weeks to 12 months.
Contracts are all with possibility of extension.
Responsibilities: Create and amend supplier accounts in multiple Financial Systems Liaise with Suppliers regarding Tax Invoice compliance To work effectively as an individual and a member of the team to meet deadlines To work towards daily targets and actively contribute to achieve team goals Provide a timely and quality customer service including inbound and outbound telephone and email enquiries Reconcile Supplier accounts Preferred Experience: Accounts Payable or Accounts Receivable MS Office including Word, Outlook and Excel (Intermediate) Requirements: Quick learner.
Able to learn and use multiple software applications Excellent Customer Service skills - past experience in similar role Excellent written and verbal communication skills (Email and Telephone) Data Entry/typing (Please advise current speed and accuracy) High attention to detail and accuracy Ideally suited to someone who will enjoy an open office administration environment HOW TO APPLY You must have the right to live and work in Australia to apply for this role.
Click "APPLY" to register for this role.
Please note that due to the high volume of applicants, only shortlisted candidates will be contacted.
If you are interested in these roles and fit the criteria, please apply online today!
If you have any further questions before applying online, please email Johnathan Ng at ****** Who are we At PERSOLKELLY, our passion is - and always has been - putting you first.
We propel our people forward by supporting their careers in fresh ways, backed by our expertise and capability.
We're committed to creating a safe and inclusive environment which values and respects diverse styles, backgrounds, experience and perspectives.
We welcome and encourage women, people of Aboriginal and Torres Strait Islander descent and people from diverse backgrounds to apply.
So it's over to you.
If you would like to join our team, please APPLY now.
To learn more about working with PERSOLKELLY, we encourage you to visit our website.
Follow our LinkedIn page at linkedin.com/company/persolkelly for the latest updates and insights.
Consultant Johnathan Ng Reference number: 210277967_173198178265732 Profession:AccountingAll AccountingAccounts Payable AccountingAccounts Receivable Company: Programmed Date posted: 19th Nov, 2024