Responsibilities:
Reporting to the Finance Manager;
- Assist in the management of the accounts payable and receivable processes.
- Review and process vendor invoices, ensuring accuracy and adherence to company policies and procedures.
- Assist with journaling, month-end, and year-end processes
- Prepare and distribute invoices to customers, monitor collections, and handle inquiries regarding payments.
- Reconciliations for accounts payable and receivable
- liaise with internal stakeholders
- Maintain vendor and customer files,
- Assist in identifying process improvement opportunities and implementing efficient accounting procedures.
- Hands on invoice processing experience, with the ability to accurately interpret and process numerical data.
- Experience with computer-based accounting software.
- Intermediate MS Office skills in particular Word, Excel and Outlook.
- Excellent attention to detail.
- Good oral and written communication skills, with the ability to tactfully negotiate and solve problems.
- Discrete and reliable, with a strong sense of accountability for outcomes.
- Strong organisational and time management skills.
- Collaborative approach and supports the team
- Be part of a like-minded, high-performing and engaged team
- Ability to upskill and grow into full function position
- Flexible working environment
If you meet the criteria, and are a driven Assistant Accountant I’d love to hear from you! Please submit your resume and cover letter to Amy Robertson on arobertson@sharpandcarter.com.au.
Please note that only shortlisted candidates will be contacted.
Applications will be reviewed on an ongoing basis until the position is filled.
