Accounts / Purchasing Administrator
u&u – Queensland – The details: Bayside location | Three month contract, with extension or permanency likely Assisting a busy team with invoice processing and matching Must be available to start within one week The Client Operating in the industrial sector, our client is a global organisation with a large market share in Australia. Due to growth, they are currently searching for an Accounts Payable Officer to assist with their increased workload. The Role Reporting through to the Accounts Supervisor, this position will be responsible for: Manually invoice processing; Matching Purchase Orders; Answering supplier queries in line with service requirements; and Assisting with creditor reconciliation’s. About You Fast and accurate data entry; Ability to start within one week; and Experience in medium volume environments. Joining a high performing team, my client is looking for a likeminded individual to hit the ground running. Please submit your application in the first instance. F… – Permanent – Full-timeApply for this job.