Client based in Nigel is currently recruiting the following for a 12 Month Fixed Term Contract.

Services required
Accounts payable processing services included but not limited to:
1. Collection of creditors information and documentation from internal departments and external creditors
2. Reconciliation of creditor accounts
3. Processing of invoices and performing the required 3 way match (PO GR Invoice)
4. Capturing of journal entries required to correct creditor accounts
5. Weekly reporting on outstanding issues
6. Any other type of assistance related to the accounts payable scope

All performed under the supervision of a full time AU AP accountant