Address- $100 - $120
- Office Based
- 40 hours per week
- 4+ years experience supervising a accounts payable team.
- Experience supervising accounts receivable function.
- A good leader, who enjoys helping others.
- Managing a team of 4-5 Accounts Payable who process 2,500 + invoice and 3,000 + purchase orders a month.
- Reporting to the Financial Controller, the role provides oversight and responsibility to the day-to-day financial transactional activities of the accounts payable and receivable functions.
- Oversight of the integrity of the transactional activity of the business.
- Oversight of the data processing, reconciliation and resolution of all transactional activity associated with accounts payable in a timely manner.
- Oversight of the accounts receivable process including the accurate and timely submission of client claims and billings, lodgement of claims on client portals, and settlement of outstanding debtors in a timely manner.
- Management, assistance, guidance, development and coaching the teams of accounts receivable and accounts payable.
- Credit application and creation of new customer and supplier in accordance with operating standards.
- Driving process improvements in the processing of transactional activity.
To apply please submit your CV through the Seek application process. For further information contact Jessica Starns directly on 08 9254 70***or **************@psgaus.com.au
