This organisation has gone through a significant amount of growth and are continuing to outperform their competition.
Reporting directly to the Senior Accountant, responsibilities of the position will encompass the full function accounts payable duties including matching, batching and coding of invoices, processing of invoices daily, processing of incoming cash expenses, performing payment runs, bank reconciliation, cash reconciliation, payment allocations and interaction internally throughout the business and operations, and with external suppliers.
The ideal candidate will have the foundations and experience in performing the above accounts payable duties within a professional working environment. You will be comfortable in managing your workload to adhere to deadlines. Your Ms Excel skill will be at Intermediate level. Finally, you must have excellent communication skills (written and verbal) and an outgoing and customer-service orientated approach.
Please contact Andy to discuss or apply below,
Andrew.Nicholls@perigongroup.com.au 07 3854 3809