We have an opportunity for a team oriented and enthusiastic Accounts Payable Clerk to join our Accounts Payable team. This role will report to the Accounts Payable Team Leader.

Key responsibilities will include the following:

• Individual vendor responsibility
• Role encompasses processing of invoices and generating payments
• Weekly and monthly vendor statement reconciliations
• Active communication with internal staff and vendors

The successful candidate will need to demonstrate the following:

• Strong accounts payable experience within a large Accounts Payable team
• A strong working knowledge of SAP
• Capable of accurately processing a high volume of invoices
• Must have the confidence to communicate and develop supplier relationships
• Strong interpersonal, organisation and time management skills are essential

One of the keys to Fortescue's success has been finding the right people - achievers who share the same vision and can-do attitude. Fortescue people like to challenge the norm and set, and achieve, stretch targets. Join the Fortescue Family, the New Force in Iron Ore.