Exciting opportunity exists for an experienced Accounts Payable Officer to be part of this stable locally based organisation. This is a full function position within a small Finance teams where you will reporting directly to the Finance Manager. For this role you will be able to work independantly and without supervision although initial training will be provided.

Reporting to the Financial Controller, your key duties will include;

• Processing between 500-800 invoices per month
• Matching, batching and coding of invoicing
• New supplier requests and attending to queries
• Payment runs - cheque and eft
• Supplier reconcilations
• Customer service and data entry

To be successful for this role you must have a minimum of 2 years experience within the field, and will have a stable job history. You will be an effective communicator both written and verbal and a team player.

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Natalee Green on 02 9769 9490, quoting Ref No. 23-02029/nxg.