A leader in their sector and experiencing ongoing growth across Australia, our client offers a diverse range of Community & Care Services. A rare opportunity to join their small AP team on a permanent basis.
You will report into the Accounts Team Leader and ensure accurate coding, distribution for approval and entry of invoices into the system for payment. More specifically your role will include -
- Data entry
- Statement reconciliation
- Month end AP accruals
- Daily, weekly & monthly payment runs
- Weekly banking
- Credit card reconciliations
- Journal entries
- Completion of Credit Account applications
- Sorting and distribution of daily mail
- Filing any other adhoc duties as required by the Manager.
You will be able to work both autonomously while also being part of a small team. You will have outstanding communication skills along with a strong sense of customer service to both your internal and external clients. You will have prior experience in a high volume, complex Accounts Payable role and be confident using Excel on a daily basis.
If this sounds like the right move for you, please contact Jade on 3854 3803, or hit 'Apply' and send through your CV.