This is an on-site role with parking available and standard hours of 8:00am to 4:00pm, Monday to Friday.
Key Details:
- Fixed-term, 4-week assignment
- On-site role in a respected school setting
- Easily accessible by public transport with on-site parking
- High-volume invoice processing
- Synergetic experience highly regarded
- End-to-end accounts payable processing, including receipting of approximately 800 invoices per month
- Payment of employee reimbursements and expenses
- Create and maintain purchase orders, including tracking through a PO log
- Disburse and reconcile petty cash
- Weekly banking duties
- Book senior school coaches for excursions as required
- Daily cash handling and reconciliations
- Maintain accurate and timely data entry and invoice processing
- Respond to supplier queries and ensure payment deadlines are consistently met
- Liaise professionally with internal stakeholders while ensuring strict confidentiality
- Proven experience in accounts payable (school experience highly regarded)
- Strong working knowledge of Microsoft Excel and Word
- Excellent attention to detail and numerical accuracy
- Ability to work independently with minimal supervision
- Outstanding communication and customer service skills
- Experience using Synergetic (preferred but not essential)
- Confident, self-starter with excellent time management
- Professionally presented, reliable, and discrete
- Deadline-driven and process-focused
- Friendly and adaptable with a positive attitude
Apply Now and send through your resume and cover letter outlining your experience to Adele Zanati. For any questions please direct these to Adelez@bwsrecruitment.com.au.