We are seeking an experienced and detail-oriented Accounts Administrator to support our client in a temporary capacity. In this role, you will assist with all matters related to accounts payable and receivable.
Key Responsibilities:
- Handle all activities related to accounts payable and receivable, ensuring accuracy and timeliness in processing.
- Prepare and send customer statements regularly.
- Verify supplier statements and match them to invoices accurately.
- Process credit applications in a timely manner.
- Undertake debt collection activities, ensuring all outstanding payments are followed up.
- Perform bank reconciliations to maintain accurate financial records.
- Maintain complete confidentiality concerning all company finances and sensitive information.
- Proven experience in an accounts payable & receivable role.
- Strong understanding of financial processes and accounting principles.
- High level of integrity and confidentiality in handling company finances.
- Proficiency in accounting software and MS Office, particularly Excel.
- Strong organisational skills with an attention to detail.
- Ability to work independently and as part of a team.
For more information, please contact Russell Knights on 5023 3990 or *******@prestigestaffing.com.au. We look forward to hearing from you!