Accounts Payable

Programmed Skilled Workforce is a national provider of managed labour, labour hire and staffing solutions. We deliver innovative, cost effective and complete employment services for clients across multiple industry sectors, working with many of Australia's most successful and prominent organisations. We are currently seeking an experienced Accounts Payable Officer to work within our AP Team at our Head Office in Burswood.

Key responsibilities of the position include but are not limited to:
  • Processing Tax Invoices / Credit Notes in Navision
  • Receipting Purchase Orders in Navision /External Software
  • Utilising Invoice Scanning / OCR software
  • Reconciling supplier statements
  • Dealing with Internal and external stakeholders in various ways
  • Responding to external stakeholders queries by email and phone
  • Dealing with internal stakeholders face to face, via phone and email
  • Preparing and Checking Payment Runs
  • Loading International Payments
  • Supplier on-boarding / maintenance tasks

Ideally the successful applicant will possess the following skills:
  • Substantial experience in an Accounts Payable position
  • High volume processing experience
  • Experience with Dynamics AX or Dynamics 365 would be advantageous (but not essential)
  • Advanced problem solving skills
  • Intermediate skills across the full suite of Microsoft Office
  • Effective communication skills, both written and verbal

To Apply:
Please attach your covering letter and resume and press the "apply now" button or alternatively call Caroline Hanley on 9479 0115 for a confidential discussion