The Company
This well-known and highly successful business pride themselves on the quality of their products and level of service they provide. Our client is committed to reducing its carbon footprint and transitioning towards a more sustainable energy future.

The Role
Due to continued growth they are seeking a suitably experienced candidate to assist their team during a current transition stage.

This role will be offered on an approx a 3-month temporary basis with full time hours, located on site in Docklands with flexibility to WFH

The Duties

• Consolidate invoices into the central database
• Review data and historical payments
• Ensure all details in their system are entered correctly
• Uploading invoices and remittance advices
• Liaise with suppliers and customers
• Other duties as required

The Requirements

• Strong attention to detail and accuracy
• Familiarity with accounts payable processes and systems
• Ability to work autonomously

The Process
To apply for this position click ‘apply’ or if you have any questions, please email [email protected] or contact Lind on 9553 4436
Ref: 1723876