Job details
| Discipline: | |
| Reference: | Ad-30432 |
| Posted: | about 5 years ago |
Job description
About the Company:
My Client is an established Financial tech company focusing on innovation around cutting edge payments solutions.
About the Role:
This is a temp role that can be between 3-6 months with an immediate start. Reporting to the company accountant, you will be responsible for the following;
- processing invoices
- inter company transactions
- chasing missed payments
- investigating duplicate payments
- dealing with account queries
- reconciling accounts
- complex invoicing
- MYOB or similar
About You:
- 2 years minimum similar experience in similar type roles
- Keen eye to detail
- Ability to fit in to a dynamic, friendly and outgoing work environment who takes passion in their work
- A strong command of some ERP’s (MYOB highly desired) and MS Excel with with use of pivots tables and v lookups
What’s on offer:
- Amazing open plan offices that are big on celebrating success and rewarding hard work – pool table, chill out area, social activities, and a collaborative team from all walks of life
- Immediate start and chance to work in a well-known company that will nurture growth and progression