With a great finance team, a respected, highly capable Manager and a exciting and innovative culture this unique business is looking to secure a contractor for at least 6 weeks who is experienced in using XERO.
- Sort, code and match invoices
- Set invoices up for payment
- Enter and upload invoices into system
- Prepare and process electronic transfers and payments
- Help prepare for payment runs
- post transactions
- Reconcile transactions
- Banking, allocations, receipting
- Reconciliations (banking debtors)
- Prepare monthly invoices in an accurate and timely manner
- Debt management
- Respond to customer enquiries whilst building a strong rapport
You will need:
- Solid Accounts Payable experience
- Account receiveable experience (ideally within an ASX listed Co)
- XERO Accounting system experience desireD
- Preferred: Experience in a service based organisation and or financial sector
You will see this as an excellent opportunity to utilise your combined knowledge of accounts payable and receivable. A down to earth attitude, attention to detail and clear and concise communication skills are all imperative to succeed in this role. You will possess a resilient nature and most importantly enjoy contributing to a true team environment.
We are looking to fill this vacancy ASAP so if you believe you tick all of the boxes then apply now, or call Bianca Luck for more information on (02) 8270 9725.