NEW LISTING

Accounts Payable Full Time


Belrose location

Great Opportunity to join highly successful SME within the Building Services and Green Recycling Industry. Reporting in to the Finance Manager you will be a key member of the finance team ensuring suppliers are paid accurately, costs are allocated and the finance team is supported.

Duties include:

• Ensure account coding on invoices is correct
• Matching of purchase orders to invoices
• Reconcile invoices
• Develop relationships with suppliers and internal customers
• Data Entry and AP admin support
• Ad hoc duties as required

Skills & Experience

• Previous experience in similar role
• Understating computerised accounting systems
• High volume AP experience
• Self motivated with good time management
• Deadline oriented
• Excellent verbal and written English
• High attention to detail and analytical ability

To Apply:

If you are looking for a work life balance with a highly successful SME on the Northern Beaches this role could be for you. Parking onsite. Please either call Rachelle or Helen on 9905 3566 or email your resume to Rachelle@dclrecruitment.com.au


Register your interest online
OR
Call DCL Recruitment on 02 9905 3566