Job Description
They pride themselves on fostering a development focused culture, with long term career progression opportunities. They are lead by an experienced CFO and Financial Controller and have remained unaffected through COVID.
Responsibilities:
• Review, validate and process invoices
• Prepare weekly payment schedule
• Process local creditor payments weekly
• Process foreign currency overseas supplier payments weekly
• Resolve queries from incoming calls
• Reconciling Supplier Accounts & Payments
• Managing and reconciling company credit cards
The ideal candidate will come from either an admin background and be willing to learn the accounts payable function of the business or someone with prior experience in accounts payable. The organisation wants someone with a positive outlook and is happy to train and mentor the right candidate.
If this sounds like you please contact Haydn Furness on haydn.furness@perigongroup.com.au or apply now.