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Form of workAn excellent opportunity has arisen to join a successful, renowned company based in Sydney's Eastern Suburbs for a 2 month temp role initially. This business prides itself on providing a unique and unforgettable experience and ensures to keep customer satisfaction to a high level. My client also offers a 2 days per week flexibility to work from home!
About the role
Our client is looking for someone for join their friendly team in a full time hours capacity. In this role, you will report to the Financial Controller and support the Accounting team with AP & AR functions. This is an excellent opportunity for someone who is looking for a position filled with variety and keeping you on your toes - perfect for someone with a few years experience looking for the next step!
Key Responsibilities:
- Assist the Accounts Payable/Receivable team in any ad-hoc tasks
- Processing of leave forms and weekly leave reporting
- Daily Bank reconciliation
- Conducting financial reports
- Maintaining and updating vendor files
- Sorting and matching invoices to purchase orders and resolving any discrepancies promptly
- Maintaining and updating vendor files
- Processing the monthly corporate credit card and cash expense claim forms
We are seeking for someone who has had exposure to working with Accounts payables and receivables. To be successful in the role you must demonstrate:
- Minimum of 2 years experience in a similar role
- Strong Microsoft Suite experience
- Excellent written & verbal communication skills
- Proven ability to pick up tasks quickly
- Can do attitude
- High attention to detail
If you believe you are suitable for this role, please click the ‘APPLY NOW’ button and someone will be in touch shortly if your application is successful.
