We are urgently looking for three suitable candidates for the temporary position of Account Payable.
Shift : Mon to Fri - 9 am to 5 pm.
Pay : $42.74
Position 1: Start immediately until 29 November 2024.
Position 2: Start immediately until 28 February 2025.
Position 3: Start immediately until 30 March 2025.
The key duties of the role include:
1. Create and maintain Vendors in Navision / Eftsure including bank account details
2. Reconcile Vendor accounts with Statements
3. Upload invoices into Navision
4. Payment run - EFT
5. Process open invoices and credits
6. Code purchase invoices for the Finance Division
Depending on capability, candidates could also gradually move onto more complex tasks such as:
1. Ampol monthly account
2. Check and process purchasing card expenses
3. Petty cash vouchers
ManpowerGroup is committed to being a Diversity Confident Recruiter and encourages applications from people from a diverse range of backgrounds, including people with a disability.
Please indicate your preferred method of communication in your resume and let us know if you require any reasonable adjustments should you be contacted for an interview.
Aboriginal and Torres Strait Islander people are encouraged to apply.
By submitting your resume and other personal information with this application, you are consenting to this information being collected in line with our privacy policy.
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