This is an exciting, newly created Finance Officer position that sits within a dynamic Finance Department in the South Eastern suburbs. Due to organic growth they are seeking a candidate that wants to work within their values driven company, providing support to the Accounts Payable & Accounts Receivable Officers.
- Permanent, full time opportunity
- Dynamic and friendly team environment
- An environment that highlights working efforts and performance
- Newly created position
- Attractive salary offering
Responsibilities
Reporting into the Finance Manager, you will be responsible for, but not limited to the following;
- Experience in preparation of BAS & monthly financials
- Developing budgeting and reporting systems and project management.
- Verification and data entry of supplier invoices
- Reconciliation to supplier statements
- Preparation of weekly creditor payments due
- Processing payments to suppliers including upload to banking portal
- Processing refunds to customers
- Request and close follow up on supplier credits
- Assist with daily bank allocations (customer receipts)
- Completing daily Bank Reconciliations
- Assist in handling incoming calls
- Other ad-hoc tasks as required
To be considered for this position, my clients has a strong preference to the below skillset;
- Minimum 3 years experience in a similar position, handling end to end accounting functions
- Adaptable to new environments
- Strong bank reconciliation skillset
- High attention to detail and high level of accuracy
- Strong team player who contributes to creating a motivated team environment
- Ability to priorities and multi task in a fast paced environment
- Excellent time management skills
How to Apply
Please click on the link and follow the prompts to apply. Alternatively, if you have dealt with a Sharp & Carter consultant within the last 12 months please contact Candace Page directly via email - Cpage@sharpandcarter.com.au
