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Ap Officer

HAYS - Sydney, NSW

Any Industry
Source: uWorkin


Immediate start!

Your new role will involve but will not be limited to:

  • Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices.
  • Reconciling processed work by verifying entries and comparing system reports to balances.
  • Charging expenses to accounts and cost centres by analysing invoice/expense reports; recording entries.
  • Paying vendors, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
  • Ensures credit is received for outstanding memos.

What you'll need to succeed
Similar end to end AP experience in a high volume environment is a must. Practical knowledge of a large ERP system such as SAP or Navision will be highly regarded.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

SA Licence number : LHS 297508