Sigma Resourcing Pty Ltd | Accounts Payable/ Receivable Clerk
vor 18 Stunden
Located in Paramatta - Hybrid Working (3 days in office) As an Accounts Payable/Receivable Clerk within the Operations Finance Team, you will play a crucial role in processing payment transactions, managing SAP vendor and purchase orders, and reviewing payment performance to ensure compliance with policies and statutory requirements.
INCLUDED IN WHAT YOU'LL DO:
Administer builder payment transactions and special payments Review, edit, and update SAP Purchase Orders and Vendors Monitor invoice payments and follow up on outstanding payment approvals Provide support and education on SAP PO and payment processes Manage Excel schedules and support month-end payable tasks Assist in analysis and reporting on payable and other transactional KPIs WHAT YOU HAVE:
Experience in Accounting (Accounts Payable is desirable), Data Processing, and Business Support roles Experience using SAP or equivalent financial systems (especially the Purchase Order modules) Proficiency in Excel, including the use of formulas such as VLOOKUP and SUMIF Strong team player with positive collaboration skills Ability to manage deadlines and deliver results with accountability Experience in TRIM records management system (preferred but not essential) MUST HAVE: clear police check, Australian Permanent Residency or citizenship, and reside in NSW.
Benefits of contracting through The Recruitment Company:
Best Agency to Work for in Australia 3 years in a row (Great Place To Work) A dedicated Contractor Care Manager for you Award-winning contractor benefits package Leading NSW Government supplier since 2004 Discounted training and certification We can cover you for PI and PL insurance The BEST Christmas in July party in Australia If you are a motivated individual with experience in finance and a strong understanding of SAP and Excel, we would love to hear from you
Apply now to join a team making a real difference in the community.
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