Description:
As part of the accounts payable team, you will be responsible for ensuring the accuracy and efficiency of their accounts payable processes. You will also be responsible for:
- Preparation of vouchers for data entry using the internal system
- Checking and Confirming payments
- Mass payment and EFT payment Preparation
- Reconciliation work
- Dealing & responding to supplier/vendor queries
- Dealing with staff queries
- Preparing Cash Flow Forecast
- Vendor Master System management
- End of month General Expense Accruals
Requirements:
To be successful for this position, you will need:
- High level of experience in pivot tables and spreadsheets
- Great attention to detail and high level of accuracy
- Proven Payable experience
- The ability to reach tight deadlines with high attention to detail
- Be task and process oriented
- Willingness to grow, learn and develop through feedback
Conditions:
Our client values their employee's contributions and offer a competitive rate commensurate with skills and experience. You will also have:
- The opportunity to work with a dynamic and supportive team, where your ideas and efforts are appreciated.
- Continuous learning and development opportunities to enhance your professional growth.
- Close to public transport in spectacular modern offices
- Amazing staff benefits by means of discounts and events
7 Mar 2024;
from:
michaelpage.com.au