Job details
| Discipline: | |
| Reference: | Ad-29714 |
| Posted: | about 5 years ago |
Job description
About You:
- Prior Accounting or Finance experience preferred
- A positive, ‘can-do’ attitude and willingness to learn
- The ability to work cohesively in a small team
- Can work independently in a fast-paced environment
- Excellent written and verbal communication
- Strong interpersonal skills
- Be highly organized and have effective time management
- Have a high level of accuracy and attention to detail
About the Company:
- ASX Listed company
About the Role:
- Ensuring invoices are approved in accordance with company policy
- Prepare and process invoices for payment
- Responsible for following up on pricing discrepancies
- Reconciliation of supplier's invoices and statements
- Resolve of day-to-day issues relating to accounts
- Code/check GL account coding of invoices
- Creating accounts for new supplier
- Handling telephone enquiries from creditors
- Provide various reports for month/year end to other finance team members
- Liaise with external creditors
- Adhoc projects and any other responsibilities assigned by the manager or team leader