Description:
- 6 Month contract role with possibility for temp to perm
- Convenient Western Sydney location
About Our Client
Our client is a department within the Public Sector that is impacting the community with the dynamic changes that they are making everyday.
Job Description
The key responsibilities include:
- Administrate payment transactions and special payments
- Review, edit, and update SAP Purchase Orders and SAP Vendors
- Monitor invoice payments and follow up with business teams on outstanding payment approvals
- Provide education and solve problems for general users (SAP PO and payment process)
- Administrate excel schedules and support month-end payable tasks
- Assist the analysis and reporting on payable and other transactional KPI
The Successful Applicant
To be successful in this role, you will need to have:
- Experience in Accounting (Accounts payable desirable), Data Processing, Data Entries, and Business Supporting roles
- Experience in SAP or equivalent financial System, especially Purchase Order modules (3-way matching and service entries), requisition, Invoice managing system and payment reporting
- Intermediate Excel (able to use formulas such as vlookup and sumif)
- Good team player with positive work collaboration skills,
- Manage self on deadlines, plan and deliver results, demonstrate accountability on tasks assigned
What's on Offer
This is a great opportunity for someone who is looking to start off their career in the public sector.
2 Apr 2024;
from:
uworkin.com