Finance Administrator

Job details

Location: VIC - Melbourne
Reference: Ad-52483
Posted: 26 days ago

Job description

A leading property and construction company that is well known in the market.

This role is to be part of a large Dynamics 365 implementation project. 

Key responsibilities:

  • Process invoices and other accounts documentation in accordance with company procedures, which may involve checking and confirming liability for payment, obtaining authorisations for payment and allocating expenditure to correct accounts.
  • Checking and reporting variations between invoiced amounts and payments received and verifying discounts or rebates taken.
  • Prepare journal entries and effect trial balances as required, which may involve carrying out general banking duties and extracting statistical data from records for analysis.

 Key Requirements:

  • Attention to detail
  • Accounts Payable/Invoice Process experience
  • Ability to work with large volumes of transactions
  • Experience with Dynamics 365 would be favorable

This job has expired!