Job details
| Discipline: | |
| Reference: | Ad-35339 |
| Posted: | almost 5 years ago |
Job description
About the Company:
My Client is a progressive membership organisation in the arts and cultural industry with a passion for promoting the value music brings to business and to life.
About the Role:
To successfully manage the accounts payable cycle of the group in respect of payments to rights holders.
1. Management of the payment cycle to members & affiliates, including:
i. Processing member payments and advances on behalf of all companies within the group
ii. Processing incoming foreign distributions on behalf of APRA Limited
iii. Processing payments to foreign societies on behalf of all companies within the group
iv. Liaising with the Member Services, Distribution and International departments, and with the Bank, regarding member payments
v. Ledger import of all distribution/adjustment journals
2. General support of the Finance Department management team as required
3. Involvement in the Department’s data cleansing effort ahead of our ITC platform migration.
About You:
• Experience with a high volume general ledger environment is required
• Advanced level in Microsoft Excel
• Exceptional Time Management
• An ability to think/act proactively, rather than reactively
• Exceptional teamwork skills
• Strictest Confidentiality
• Planning & Organising
• Commitment to Performance
• Attention to Detail
• Collaborative & Adaptable
• Exceptional Communication skills
• Accountable and Reliable
• Strong problem solving skills