Job description
The GroupPrivately owned property based in the CBD with a growing portfolio of assets and a close knit team environment.The RoleYour primary role will be the management of Accounts Payable, Receivable, Bank Reconciliations and preparation of BAS Returns, whilst also being responsible for the preparation and completion of monthly accounts for smaller entities in the group. More specifically this includes: Take ownership of the full-function Accounts Payable as well as Receivable processes, including allocation of invoices and raising payments Verify accuracy of invoices, purchase orders, and payment requests Work with internal teams to ensure accuracy of invoices Reconcile vendor statements Prepare and process weekly and ad-hoc payment runs Day-to-day bank reconciliations Maintain vendor records and respond to inquiries in a timely manner Monitor and process credit cards expenses and prepare monthly reconciliations Use of ERP system to manage payments, receipts and banking Assist with month-end closing activities and other requirements as needed BAS return preparation …
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