The Company
Founded a little over 5 years ago, our client has gone from strength to strength winning multiple scale-able contracts both with government and private operators across the health space. It’s testament to their vision and hard work that they have more than doubled in the last year alone, and with more work than they can poke a stick this year again, their future is certainly a bright one.
The Finance team, though still in its infancy, is a highly supportive one, and everyone we have placed there has nothing but positive things to say about Management and the company’s culture.
The Role
Your role as the Accounts Payable officer will include the following but are not limited to:
Entering invoices approx. 500 per month
Matching, batching, and coding of invoices
Reconciliations
Processing invoices
Assist with month-end
Ad hoc duties
Your Background
You will possess most of the following attributes to be successful for this role:
End-to-end AP experience
Good communication skills as you will be dealing with internal and external stakeholders
Great attitude, willingness to learn and grow
If you are keen to apply for this AP Officer role, please contact Chene Rosser at Richard Lloyd on 02 8324 2017, quoting reference 7030 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.