Description:
Are you an experienced Accounts Payable Officer looking for your next challenge? Do you thrive in a fast-paced environment and enjoy working with a dynamic team?
We have an exciting opportunity for you to join a well-known company based in Osborne Park on a 6-month temporary basis. This is your chance to contribute to a reputable organisation and further develop your skills.
This role is looking to start ASAP, so you must be immediately available.
The Role
- Process Invoices and Expense Claims: Efficiently handle the end-to-end processing of invoices and expense claims, ensuring accuracy and compliance with company policies and procedures.
- Reconcile Supplier Statements: Regularly reconcile supplier statements to maintain accurate accounts payable records and promptly address any discrepancies.
- Resolve Queries: Act as a point of contact for internal stakeholders and suppliers, resolving queries related to invoices, payments, and general accounts payable matters in a timely manner.
Your Profile
- Previous experience in accounts payable
- Strong attention to detail and accuracy
- Excellent communication skills
- Ability to work effectively in a team environment
- Experience using Epicor preferred
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