Our client is a leader in the services industry and is located in the CBD. They are seeking an Accounts Payable Officer to assist their accounts team for 3 weeks commencing on the 13th September 2010.

The primary focus of this role is to process all supplier invoices and ensure accurate payments are made according to payment terms. You will also be required to reconcile creditor invoices and statements, provide credit applications, review supplier and subcontractor set up forms, file documents and handle queries. In addition to this, you will be dealing with the client's important customers and consequently excellent communication skills are essential.

To be considered for this role you will have a working background with high volume accounts payable, possess a high typing speed and value accuracy.

On offer is a great hourly rate and the opportunity to work in a fantastic corporate environment, as part of a friendly team within the CBD.

To express your interest in this position, please apply online.