Our client is an Australian success story with a global footprint. The finance team is based in a custom built manufacturing facility on a large site which offers staff parking facilities. This is a short term assignment; ideal for someone recently relocated to Melbourne or in between roles.
Reporting to the Accounts Payable Manager, you will join a team of six and assist in clearing a backlog of invoices. As such, your focus will be on the effective processing and coding of invoices into SAP. Queries and reconciliations will be managed by the permanent staff members.
We are looking for someone experienced in Accounts Payable, used to working in a high volume processing environment (150+ invoices per day), with current or very recent experience of working with SAP. You must be able to demonstrate at least 3 years of working in this type of environment. You will also have a 'happy to help' approach and be able to commit for the duration of the assignment which, at this stage, is offered as a 4 week project.
For further details, please contact Wallis Summers-Smith on 03 8319 1178 or email your resume using the links below.