$35-40 p/hour super Immediate Start | 3 month temporary role that could be extended Work for a reputable business Organisational Profile Our client is a well-established legal firm with offices in every state territory across Australia. The offer the full suite of services that a commercial legal firm can offer. Position Description Reporting to the Finance Manager and working within a small team, you will be responsible for: High volume processing of invoices daily Resolve invoice discrepancies Reconciliations Setting up new vendors and suppliers Handle queries with both internal and external stakeholders Ad hoc tasks to assist the broader finance team as required Ideal Candidate To be considered successful in the role, you will possess the following attributes: 2 yrs experience in a high volume AP processing environment A keen eye for detail High level time management skills & the ability to meet deadlines Excellent communication skills both written and verbal Desire to work autonomously as well as in a team environment Prior experience in a large ERP system advantageous Additional Benefits Adelaide CBD Location Commence ASAP in your new role! Initial 3 month temporary role with longer term prospects Attractive hourly rate dependent on experience ($35-40 p/hour super) Supportive close knit team environment Join a brand that everyone knows! How to Apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jacob Collins at jcollins@sharpandcarter.com.au
