You are currently viewing The Recruitment Company Sydney.As an Accounts Payable/Receivable Clerk within the Operations Finance Team, you will play a crucial role in processing payment transactions, managing SAP vendor and purchase orders, and reviewing payment performance to ensure compliance with policies and statutory requirements.
INCLUDED IN WHAT YOU'LL DO: Administer builder payment transactions and special paymentsReview, edit, and update SAP Purchase Orders and VendorsMonitor invoice payments and follow up on outstanding payment approvalsProvide support and education on SAP PO and payment processesManage Excel schedules and support month-end payable tasksAssist in analysis and reporting on payable and other transactional KPIsWHAT YOU HAVE: Experience in Accounting (Accounts Payable is desirable), Data Processing, and Business Support rolesExperience using SAP or equivalent financial systems (especially the Purchase Order modules)Proficiency in Excel, including the use of formulas such as VLOOKUP and SUMIFStrong team player with positive collaboration skillsAbility to manage deadlines and deliver results with accountabilityExperience in TRIM records management system (preferred but not essential)MUST HAVE: clear police check, Australian Permanent Residency or citizenship, and reside in NSW.
Benefits of contracting through The Recruitment Company: Best Agency to Work for in Australia 3 years in a row (Great Place To Work)A dedicated Contractor Care Manager for youAward-winning contractor benefits packageLeading NSW Government supplier since 2004Discounted training and certificationWe can cover you for PI and PL insuranceThe BEST Christmas in July party in AustraliaIf you are a motivated individual with experience in finance and a strong understanding of SAP and Excel, we would love to hear from you!
Apply now to join a team making a real difference in the community.
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