招 ACCOUNTS PAYABLE

cici_jessica

About the role:

The AP will support the AccountsPayable function to ensure that supplier invoices are processed in a timely andaccurate manner, meeting all internal, contractual and statutory compliancerequirements.

Responsibilities Include but notlimited to:
•Prepare payment runs in accordance to supplier terms
•Ensure month end processes are adhered to
•Attention to details
•Strong Reconciliation skills and Good communication skills
•Work independently and within a team environment
•MYOB skill is a must


·      
·        Please send through your Resume withthe dates you are available to the following email address for application.

·        Please DONOT call for an application, only successful candidates will be contacted for interview.

·        hrvic@msy.com.au

jason-zhu

where is the job located (suburb name), may I ask?