Accounts Payable Specialist

NES Fircroft are working alongside an Energy company seeking an Accounts Payable professional to join their team in Kwinana.
Contract: Initial 4 month contract
Start Date: Before Christmas preferred
Experience Level: Minimum 5 years experience
Working Hours: 8 hours, Monday to Friday
Location: Kwinana, WA
The role requires 6 weeks of training to ensure all responsibilities are adequately covered.
If you have strong knowledge of SAP your application will be prioritised. Duties: Perform the day-to-day processing of accounts payable transactions to ensure that payments are maintained in an effective, up to date and accurate manner. Receive and verify invoices and requisitions for goods and services. Verify that transactions comply with Company/ financial policies and procedures. Prepare payment batches of invoices for data entry and secure approval if required. Data enter invoices for payment and prepare payment list reports. Maintain listing of accounts payable, supplier maintenance. Assist FA for monthly payment forecast. Maintain the GRNI register. Expense claim verification and processing. Essential requirements: Must have full working rights in Australia for this position.
If interested, please apply; shortlisting will commence by mid-November.
BH ID: 286429#J-18808-Ljbffr