MARS are proudly partnering with an established organisation that's seeking an experienced Accounts Payable Officer to join its finance team on an initial 4-week temporary assignment to start next week!

Key Responsibilities:

• Process supplier invoices accurately and in a timely manner
• Perform three-way matching of purchase orders, goods receipts and invoices
• Code invoices to the appropriate general ledger accounts and cost centres
• Verify supplier bank account details and maintain accurate vendor records
• Assist with the setup and onboarding of new suppliers
• Liaise with suppliers and internal stakeholders to resolve invoice queries
• Support payment runs and ensure invoices are processed within agreed timeframes
• Prepare ad hoc reports and assist the finance team with general accounts payable administration

About You

• 4+ years' experience in an Accounts Payable position
• Strong attention to detail and analytical capability
• Excellent written and verbal communication skills
• Ability to work both independently and collaboratively
• Strong organisational and time management skills
• Intermediate Excel skills and confidence using MS Office
• Experience with Microsoft Dynamics 365 and/or SAP Ariba (advantageous)

To Note

• Must be immediately available or on a short notice period of no longer than 1 week
• Working holiday visas are encouraged to apply!
• Sydney CBD Location - 3 days in the office, 2 days from home

If you're interested in this opportunity, please apply to the role directly. Alternatively, you can send your CV over to Tara.Magwenzi@marsrecruitment.com.au

Due to the high volume of applications we receive, we are only able to contact shortlisted candidates.