Accounts Payable

Excellent temp to perm opportunity within the Public SectorBased in Sydney CBD with flexibilityAbout Our Client The organisation is a respectable entity within the public sector, located in Sydney.
It boasts a large and diverse workforce, committed to serving the community and upholding the highest standards of public service.
Job Description Manage accounts payable and process invoices accurately and timely.Maintain vendor files and ensure compliance with company policies.Perform reconciliations of bank accounts and general ledgers.Prepare weekly payment runs and ad-hoc payments as required.Resolve any invoice discrepancies or issues.Assist with month-end closing procedures.Contribute to the development and implementation of financial procedures.Support other accounting & finance department duties as needed.The Successful Applicant At least 2 years experience in a similar roleAbility to work in a fast paced environment.Strong numerical skills and attention to detail.Proficiency in using financial software and Microsoft Office Suite.Strong written and verbal communication skills.A proactive attitude towards problem-solving and the ability to work independently.What's on Offer A temporary role with potential for long-term opportunities.Opportunities for professional growth within the public sector.A collaborative and inclusive work culture.A role that contributes to serving the community.Dive into the world of public service and contribute to a meaningful cause.
This Accounts Payable role is an excellent opportunity for those starting their career in accounting & finance.
Apply now to be part of our dedicated team in Sydney.

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