• Global Organisation
• Excellent salary & benefits package
• CBD location

The Company
Our client is an internationally known professional services firm based in the heart of Sydney CBD. They are currently looking to recruit an additional member to their already diverse accounts payable team. You will based in their prestigious offices based in Sydney's CBD and be part of a pro-active and efficient team.
The Role

• Processing employee expense claims and ensuring swift payments as required.
• Processing and payment of vendor invoices, which includes validation of requisition and correct entry on in house system.
• Prepare and collect EFT payments.
• Following up outstanding expense claims as required.
• Deal with any vendor and supplier queries in a timely and effective manner.
• Processing of high volume of invoices on a weekly basis.

The Individual
To be successful in your application you will be able to demonstrate previous experience working in an accounts payable role for a large corporate organisation. You will have the ability to liaise with internal and external vendors, process vendor invoices and reconcile all staff expenses.

 If you are currently studying a professional qualification this would be considered beneficial but is by no means essential. If you are wanting a fresh challenge and enjoy working in a successful and target driven environment do not hesitate in sending your resume through for an immediate interview.