Key responsibilities will include but not be limited to
- Bank Reconciliations
- End to End Accounts Payable
- Daily use of excel for reconciliations and reporting.
- Weekly Billing Run
- Receipting of payments
- General Ledger entries and adjustments
- Collections, reminders and reimbursements
- Setting up of new accounts
- Filing and Documentation
- Customer Service to external stakeholders and customers
You will need to be flexible and be willing and able to do tasks in your role and assist with other teams where required. Strong communication skills both written and verbal are key in this role and will help you build relationships with internal and external stakeholders. It is imperative you have a high attention to detail and strive to deliver an outstanding level of customer service.
For more information please contact Sara on 07 3854 3804 or apply below.