Job details
| Salary: | $60,000 - $65,000 Pro Rata depending experience |
| Discipline: | |
| Reference: | Ad-44582 |
| Posted: | about 4 years ago |
Job description
About the Company
This company is ASX listed, it currently operates and is a market leader in Australia, New Zealand and Singapore.
About the Role
Your day to day duties will include but are not limited to
- End to end accounts payable function
- Processing of invoice/bills
- Handing 60 – 80 suppliers
- Vendor maintenance nationally
- Fast and accurate data entry
- Participate in process and systems improvement projects within Finance Function
- Work within workplace guidelines, company policies and statutory guidelines
- Reconciliation of supplier statements and prompt follow up of any/all outstanding items in a timely manner
- Compliance with the agreed supplier payment terms for all invoices processed
- Handle discrepancies upon request or as they arise
- Perform periodic vendor statement reconciliation and T&E account reconciliation
- File and archive original documents
- Perform trouble shooting and problem solving
- High use of spreadsheets v look-ups and pivot tables are needed
- Ad hoc tasks as required
Skills & Experience
This role is Project based contract role, due to this this company will be looking for
- Have a minimum of 2 years’ experience in an Accounts Payable type role
- Have a strong user level of Oracle
- Have a firm grasp of the MS office package, especially on Excel with previous experience using pivot tables and V lookups
- Be able to slot in to the friendly and energetic work environment
- High attention to detail / fast performing
This role could be ideal for a return to work mother / or a student
How to Apply?
Click APPLY or contact Alicia on alicia@charterhouse.com for a confidential discussion
www.charterhouse.com.au