Exciting opportunity for a Accounts Payable Officer Position for an well-known, ASX listed organisation based in North Ryde (1 minute walk from the metro). Ideally, you will have minimum 1-2 years experience in Accounts Payable and use Basware. The role will be to mainly process invoices to assist with a current backlog.
Due to the temporary 10 week contract opportunity, our client is open to Working Holiday Visa's. Please note: you must be in Sydney.
Responsibilities include, but are not limited to
- Entering invoices into the system / assisting to maintain AP Inbox
- Entering purchase orders into the system
- Processing high-volume of invoice
- Liaising with key internal and external stakeholder
- Responding to queries from fellow employees
- Other ad hoc tasks as required
- Experience working with BASWARE is highly regarded.
Please submit your CV via the prompts provided. For further enquiries please contact Hannah Lee at: hlee@sharpandcarter.com.au
