Our client is a well established, privately owned business that has been established for over 40 years in the market. Passionate about sustainability, this client is determined to make a real difference to our future.
The role
Reporting to the CFO, you will be responsible for but not limited to the following duties:
Key responsibilities
- Create new accounts and complete relevant credit checks
- Raise monthly statements
- Follow up outstanding debtors via email
- Manage weekly debtors meetings with the CFO
- Processing creditor invoices on a daily basis
- Coordinate the weekly and monthly payment runs
- Complete creditor reconciliations
- Month end and year end procedures
- Petty cash reconciliations
- Banking and general administrative duties
- An established skill set in AP and AR will be looked at favourably
- Experience using netsuite would be advantageous but not essential
- A positive, proactive and down to earth approach in the workplace
- Ability to build relationships with customers and internal staff
- Ability to drive company culture and take lead with social group activities
- A strong, family orientated culture
- Car parking onsite
- Positive and friendly work culture
- Hybrid work arrangement once fully trained
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Tiarne Bennett on tbennett@sharpandcarter.com.au
