We are looking for an experienced Accounts Payable clerk for this 6-8 week temp assignment working part time hours in GREGORY HILLS.
Looking after end to end Accounts Payable for this division you would be responsible for:
- Processing all supplier invoices
- Weekly and monthly reconciliations
- Prepare weekly and monthly payment runs, ensuring timely payments to suppliers and service providers
- Reconcile payables ledger balances with supplier statements and follow up on outstanding credits or issues
- Maintain supplier master data and ensure compliance with internal controls and audit requirements
- Ensure accurate invoice coding, with particular attention to GST and FBT compliance
- Check and process employee expense claims ensuring correct coding and GST treatment
- Handle intercompany invoice processing and payments through the Netting System
- Manage purchasing of company consumables and warehouse supplies
- All associated Admin
You would be happy to work approximately 20 hours per week
and you could do this over either four or five shorter days OR two - three longer days. Our client will be flexible to get the right person.
If you are interested, have suitable experience and are available to start ASAP, we would love to hear from you.
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