Job details
| Discipline: | |
| Reference: | Ad-49136 |
| Posted: | over 3 years ago |
Job description
About the Company:
Multinational company based on the North Shore who pride themselves on being a Business who deliver outstanding results by pushing the boundaries of innovation, creativity, and technology.
About the Role:
Accounts Payable role on a six month contract basis ensuring accurate invoice processing, payment services, vendor management to internal business and stakeholders.
Role will involve, but not be limited to the following:
- Manual Invoice entry (PO & Non PO)
- Vendors reconciliations
- Weekly Payments
- Data validation
- Invoice Capture Administration
- Uploading suppliers any other adhoc duties as required by the Manager.
About You:
Previous experience is a must ideally form a medium to large scale company.
The successful Candidate will have the ability to work well as part of a team as well as autonomously and be able to immerse themselves in the great company culture.
You must have a strong command of the MS Excel package including the ability to do V-lookups and Pivot tables.
Systems
- MS Dynamics (training provided)
- A strong command of the MS package including Excel