Address
Form of work Great opportunity to join a growing construction company based in Chatswood.
The Role
Reporting to Management and collaborating across the finance team:
Responsibilities will include:
Assist in the documentation of accounts policies and procedures
Responsible for the day-to-day operation of Accounts Receivable, Accounts
Payable and Cash management functions
Process purchase orders ensuring that details are completed, and accurate and appropriate authority is given
Invoice matching with purchase orders
Processing weekly payments to creditors
Review of Creditor Statements
Reviewing and providing copies of Aged Debtors and Creditor reports
Processing supplier invoices and ensuring invoices are approved on time
Respond to creditors inquiries
Reconciliation of creditors' accounts where required.
Assisting with month-end processes
Complete end-of-month billing and invoicing with accuracy and within the required timeframes
Balance Sheet Reconciliations
Suggest improvements in processes
Ad hoc reporting and analysis
Provide high levels of internal and external customer service.
Other ad hoc duties and tasks to support the finance team
Requirements
To be a successful applicant, you will need to demonstrate:
Experience working within a high-volume environment
The ability to take responsibility and ensure you meet your deadlines
Problem-solving attitude
Ability to work within a large team and adapt across the business
5 years prior experience in a similar role
How to Apply
To express your interest, please apply today below or email: ucampos@fourquarters.com.au
