Job Description
Accurate and timely processing of invoices, tending to enquiries from internal and external stakeholders, verifying employee expense claims, performing supplier statement reconciliations, and supporting the month end processes are key responsibilities in this role.
Key Requirements
* Solid experience and understanding of accounts payable processing
* Ability to work autonomously
* Current Police Check or willingness to obtain one
What We Offer
* Competitive hourly rates
* Support from a consultant for the duration of the assignment
About Us
{company} values diversity and inclusivity in its workforce. Applications are encouraged from candidates with diverse backgrounds. Reasonable adjustments are provided for individuals with disabilities throughout the recruitment process.