Your new company
Your new role
Reporting to the Finance Controller, you will be responsible for the following:
- General accounts duties across accounts payable and accounts receivable
- End to end processing of weekly payroll and superannuation
- Efficient and prompt processing of invoices and payment runs
- Bank account and credit card reconciliations
- Coordinating stocktaking and stock ordering activities
- Supporting system and process improvement initiatives
- Maintain accurate and accessible files
- Assisting with monthly invoicin
- Ensuring financial and operational reporting is completed on time
What you'll need to succeed
In order to be successful, you will meet the following requirements:
- Previous experience working in an all-round finance role with strong accounts payable / receivable experience
- Ability to work well as part of a team
- Highly organised with strong attention to detail
- Exceptional communication skills
What you'll get in return
- Great company culture
- Attractive hourly rate - flexible to your requirements
- Immediate start or with notice
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or email **************@hays.com.au directly.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.