This well-known lawfirm has a collaborative and supportive environment. An exciting opportunity has presented itself in this small but high performing finance team for an accounts payable position.
Working within the finance team this position reports to National Finance Manager.
Key responsibilities include:
- Scanning and entering invoices
- Maintaining vendor relationships
- ownership of reconciling vendor accounts
- Securing authorisation
- Preparing invoices for final payments
- Key contact for all employee queries
Keys to your success:
To be successful you will ideally be an experienced accounts payable officer with proven skills processing complex payments. You will have a high attention to detail to ensure the correct award rates are paid. The ability to manage your time will be key to you succeeding in this role.
Please click on the appropriate link on this page, alternatively for more information or a confidential conversation please contact Mikaela Turik on 02 8270-9771.