We are seeking a dedicated and detail-oriented Accounts Receivable/Credit Control Officer to join our client in Yeppoon, Queensland. As an integral part of their finance department, you will be responsible for ensuring the smooth financial operations across four key departments: Grazing, Japanese Restaurant, Golf Course, and Administration.
- Fulltime position, 5 days, 38 hours per week
- Located in, Yeppoon, 4703 QLD
- Verify invoices against purchase orders and stock receivables.
- Process supplier invoices accurately and ensure timely payment authorisation.
- Reconcile supplier statements and General Ledger accounts.
- Address and resolve any invoice-related queries promptly.
- Process and receipt cash sales transactions for various departments.
- Reconcile cash sales to journals and monitor debtor balances.
- Provide assistance to team members by sharing information and efficiently recording requests.
- Reconcile actual inventory balances with book balances.
- Complete the Daily Management Report accurately and on time.
- Perform monthly reconciliations for balance sheet accounts.
- Analyse and report monthly expense accounts, comparing them with previous years.
- Proven experience in accounts payable/receivable roles, preferably in a similar industry.
- Proficiency in accounting software, especially Xero, is highly desirable.
- Strong attention to detail and accuracy in data entry and reconciliation processes.
- Excellent communication skills and the ability to collaborate effectively with team members.
- A proactive approach to problem-solving and the ability to prioritise tasks effectively.
- Must have full working rights in Australia.
Company: HOBAN Recruitment
Date Posted: Wednesday 15 May, 8:23am
2024-05-15