Join a well-established, dynamic and growing business based in Woollahra/Bondi The role involves full-function Accounts Payable and is aPermanent opportunity.
Please note: Initially for the first couple of months the role will be based in Woollahra/Bondi , there is opportunity to go to the North Sydney Head-Office in July. The role may also have the opportunity to go part time (4 days a week) after a couple of months when backlog is reduced.
Please don't hesitate to apply as short-listed candidates will be sent to the client as soon as possible.
The Responsibilities
- End-to-end accounts payable experience
- Process weekly payment for high-volume invoices and staff reimbursements
- Supplier queries and reconciliations
- Matching, batching and coding invoices
- Reconciliation of supplier payments and inter-company accounts
- Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
- Preparing related documents for external auditing.
- Reconciliation of bank and supplier reconciliations
- Contribute accounts payable information to other departments upon request
