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 SystemsLiaise with Suppliers regarding Tax Invoice complianceWork effectively as an individual and a member of the team to meet deadlinesWork towards daily targets and actively contribute to achieve team goalsProvide timely and quality customer service including inbound and outbound telephone and email enquiriesReconcile Supplier accounts Preferred Experience: Accounts Payable or Accounts ReceivableMS Office including Word, Outlook and Excel (Intermediate) Requirements: Quick learner. Able to learn and use multiple software applicationsExcellent Customer Service skills - past experience in a similar roleExcellent written and verbal communication skills (Email and Telephone)Data Entry/typing (Please advise current speed and accuracy)High attention to detail and accuracyIdeally suited to someone who will enjoy an open office administration environment 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. #J-18808-Ljbffr