|Job Title:||Accounts Officer|
|Job Published:||September 13, 2019 16:32|
Reporting into the Financial Controller, you will process and pay creditor invoices and perform bank reconciliations as well as undertake other monthly related tasks. You will process daily cheque payments, process bank statement transactions and issue ad hoc payments and cheques.
In addition you will process trust and controlled monies cheques and receipts. You will produce month end reports for trust and controlled monies. You will perform bank reconciliations for the trust account.
Finally you will support secretaries with billing enquiries, manage the WIP and disbursement write offs and support secretaries and partners.
To be considered for this role you will ideally have previous experience working in the legal or professional services space in accounts payable, receivables of payroll capacity. You have will have excellent interpersonal skills and proven stakeholder management experience.
If you are interested in hearing more about this role, please call Savannah on 07 3854 3806.