IronMerge People are on the hunt for an experienced Accounts Payable Administrator to join our client’ team based in their West Perth offices and working a Monday-Friday roster for an initial six (6) month contract.
The Duties:
Process high-volume supplier invoices and ensure timely payments. Seeking a candidate who can process an average of 100 invoices per day using SAP GUI.
Manage health care and staff expense claims
Reconcile accounts and resolve discrepancies
Maintain accurate records and documentation
Respond to supplier and internal queries in a professional manner
Assist with month-end processes and reporting
Support continuous improvement initiatives within the accounts payable function
The Skills and Experience Required:
Experience handling end-to-end AP function in a high-volume and fast paced environment
Strong attention to detail and organisational skills
Experience using SAP & Microsoft Suite
Excellent communication and interpersonal skills
Ability to work both independently and as part of a team
Ideally, you will be available for an immediate start so if that sounds like you then give Dave Hinton a call on 0424 892 380.
Applicants must be legally entitled to work in Australia without restrictions and most importantly you will be currently residing in the Perth metro area.
