Accounts Payable, Temps / Contract Staff
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My up market [Location]based client has the need for 3 Accounts Payable clerks to fill a Contract for a minimum of 3 months.
· These 3 positions all have a view or going Permanent!!
· My client is paying top dollar
· offering a Fantastic working environment
· up market location and Office Surroundings
This company is a market leader in its area of business and have the ability to offer their employee's a role where you will need to hit the ground running.
Your responsibilities will include but are not limited to:
· Process creditor invoices into AP system
· Matching PO's to Invoices
· Code checking
· Scanning of relevant invoices into log files
· Preparing payments for creditors on a weekly and monthly basis
· Posting cheque payment vouchers to general ledger
· Reconciliations of creditor ledger balances
As a successful candidate you will ideally have the following experience:
· Minimum of 2 - 3 years experience in Accounts Payable
· Computer literate with Excel, Word and Outlook
· High volume data entry skills
· Exp with reconciling creditors accounts for payment and general ledger
· Excellent time management skills
· Fantastic communication skills
If you believe you have what it takes to be an asset to this company and have the necessary skills and experience to excel with in this firm then what are you waiting for?
Please quote Ref. MF001
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