About us
Banco Group of Companies has been operating in the property industry for over 60 years and offers a fantastic work environment and opportunities for career advancement. Interested candidates kindly submit your resume to: ****@bancogroup.com.au
Qualifications & experience
- One year basic experience in accounts payable or accounts receivable tasks.
- Previous experience in Property management system, RP Data, GOAT and other industry related applications will be highly regarded but not necessary.
- Intermediate Excel
- Ability to perform data entry in an accurate & timely manner with adequate filing and record keeping skills. Attention to detail a must.
Tasks & responsibilities
- Accounts Payable - Processing of supplier bills, monthly reconciliations accurately and in a timely manner
- Accounts Receivable – processing invoicing, receipts, and debt management.
- Investigation and clearance of unreconciled items in an appropriate and efficient manner.
- Assisting with ad-hoc administrative duties as required.
- Assist in maintaining the accuracy and integrity of the property management system with relevant information.
- Ad-hoc reporting & analysis of the receivable’s ledgers
- Rent Arrears and Bond management
Benefits
- The successful candidate will undergo full training in the initial trial period.
- Free on-site parking.
- Salary negotiable depending on experience.
- Friendly environment.