- Completing the end-to-end accounts payable process
- Monthly reconciliation of Creditor statements
- Credit card monitoring, inputting invoices and bank reconciliations.
- Maintaining accounts payable filing
- Timely and accurate response to queries/information requests.
- Managing our automated accounts software system
- Preparing and managing our sub-contractor payment runs.
- Prior experience in an AP / Accounts role.
- Excellent communication and interpersonal skills.
- A real self-starter and team player.
- Proficiency in Microsoft Office suite.
- Strong ability to prioritize tasks and maintain high productivity.
- Sound general administration skills.
- Meticulous attention to detail.
- Effective communication skills across all organizational levels.
If this sounds like an opportunity for you or you would like to hear more, please apply online or call Cassie Connor on 0458 198 987.