We are recruiting a motivated and bilingual (Mandarin and English) Accounts Clerk to handle both Accounts Payable & Accounts Receivable, data entry, processing invoices, and recording transactions. You will be thorough, accurate, and pay attention to detail in the remit of your role.
Our client is a community services organisation that provides vital aged care and NDIS services to it's customer base in Sydney.
Reporting to the Financial Controller, the key duties in the role include:
- processing supplier invoices
- preparing supplier invoice payments
- reconciling monthly statements
- creating invoices
- liaising with suppliers and clients in both Mandarin and English
- general accounts based administrative tasks
Your attributes and experience:
The successful applicant will have experience in both Accounts Payable and Receivable processes in a high-volume environment, together with the following attributes:
- sound communication skills in both Mandarin and English (written and verbal)
- be an enthusiastic person with a positive attitude
- reliable and punctual
- have a keen eye for accuracy and proficient in high volume data entry
- high level proficiency with MYOB and Microsoft suite of platforms especially Excel and Word
- possess general accounting knowledge and invoice coding experience
The role is on premise in Sydney's CBD with hybrid flexibility offered after probation period has successfully been completed. Monday to Friday, 9am to 5pm.
Apply now with a relevant and updated CV to be considered for this role. Suitable applicants will have unrestricted working rights and meet the above criteria. Those who are suitable will be contacted within 48 hours of applying for initial interview. Our client is interviewing now so please ensure you are available for client interview with short notice.