Reporting to the Accounting Manager, you will be responsible for accounts payable duties. Your key duties will include:
- Code, match and batch invoices with PO's and distribute for authorisation
- Processing supplier transactions including authorised invoices, credits, EFTs, BPay and remittance advices.
- Generate electronic payment runs
- Code credit and debit card statements to prepare for authorisation
- Reconciling supplier statements
- Produce purchase orders from authorised purchase requisitions
- Maintaining the supplier database
For further information, please contact Casper Oxlee on 07 3854 3807. To apply please hit the APPLY button below.