What’s on offer for YOU! – Permanent full-time role, flexible start and finish times, on site car parking, corporate offices, quarterly BBQ’s and birthday celebrations!!
Now let’s tell you about the role!
Reporting to Finance Manager, this role will be responsible for.
Accounts Payable
- 3-way matching of invoices.
- Maintaining Supplier database.
- Timely payment of supplier invoices by cheque and EFT.
- Monthly supplier statement reconciliation
- Updating customer master data details
- Distribution of monthly accounts receivable statements
- Collection of outstanding monies
- Banking and Allocations
- Filing invoices
- Provide month end accrual listing to Assistant Accountant
- Completion of excel templates summarising month end payroll figures.
- Contact person for superannuation funds on allocation of funds.
Interested? Apply today!