Job ID: 7468

  • Feb 11, 2019
  • 1880 Bldg. - Eastwood City

Timely and accurate processing of invoices Validating the accuracy of inward invoices Routing of invoices through defined process Routing and matching of approved supplier invoices (JDE and e5) Attending to email and phone queries from suppliers and internal stakeholders to ensure queries are actioned in a minimal timeframe (Multiple phone lines and email addresses) Reconciliation of supplier statements and follow up with Suppliers to obtain outstanding invoices Processing of employee expense claims (direct JDE key), issue identification and the secondary review of these transactions for sign off Filing and archiving Note: These functions will be delivered for a number of different entities all of which are maintained through separate JDE Logons.

  • Minimum of 3 years accounts payable experience in a high volume environment.
  • Preferably with exposure to processing Australian and New Zealand invoices. Prior exposure to the BPO industry desirable.
  • High attention to detail
  • Competence in working with an Accounting package (preferably JDE) Exposure to KOFAX and E5 desirable

MicroSourcing offers diversity in career options. We welcome individuality in self-expression without losing the value for team involvement. We are a fresh look at the BPO & KPO industry. Come experience the MicroSourcing life and be part of our growing family.

Cultures and Values

We are a fast growing company but we have always been able to keep the fun, young and intimate atmosphere from the time we started. We strongly believe in transparency and honesty and we always make sure to represent the interests of our employees as much as we represent the interests of our clients.

  • Salary: Competitive compensation will be given
  • Work Hours: Early Morning Shift - 7:00AM to 4:00PM
  • Medical Insurance: Small Private