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  • Job reference: RMS0140669

Accounts Payable

  • Sector: Commercial
  • Location: Perth
  • Job type: Contract
  • Date posted: 15/04/2014
This vacancy has now been filled but please feel free to use the links below to send us your CV or view similar jobs.

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The Company:
Our Client is an independent Australian oil and gas company playing a key role in supplying energy to our region.

They are one of the world’s leading producers of liquefied natural gas, helping meet the demands for cleaner energy from Japan, China, Korea and other countries in the Asia Pacific region.

The Role:
The primary purpose of the position is to ensure accurate and timely processing of Vendor invoices arising from all activities covered by the client, its subsidiaries and association companies (both domestic and international)
The role requires demonstrated performance without daily supervision. Key aspects of the role include:
• Maintain internal controls and ensure application of correct process.
• Process invoices and payments
• Deal with queries forwarded from the AP mailbox
• Contribute to the improvement to the AP process.

The role includes assisting the other Accounts Payable (AP) Team Members and dealing with queries from internal personnel throughout internal and external vendors.
Key Relationships
• Reports to Supervisor, Accounts Payable
• Procurement personnel
• Wide range of personnel
• External vendors
Skills and Knowledge
Attributes required to perform competently for this position are:
• Some knowledge of SAP
• An understanding of SAP Procure to Pay process
• Effective prioritising skills
• Effective communication skills across a broad range of internal and external business personnel
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