A well established Project Management organisation based in the CBD is currently in need of a highly experienced Accounts Payable/Receivable clerk. Reporting to the Finance Manager, you will have exceptional attention to detail and be a strong communicator.
This is a hand's on, busy and challenging role that requires someone that has excellent time management skills and an ability to prioritise.
Duties & Responsibilities include but not limited to:-
Accounts Payable
- Matching purchase order to invoices
- Coding Payments
- Payment Runs
- Credit Queries
- Maintain Cash Flow
- Bank Reconciliations
Accounts Receivable
- Debt Collection
- Receipting Payments
- Invoicing
- Debtor Queries
Ideally you will have experience in dealing with multiple entities, with exceptional organisational skills as well as the ability to meet deadlines. Strong Microsoft Office Skills and experience with Quickbooks essential.
For a confidential discussion about this exciting opportunity please call Jemma Hadley on 9094 0999 or simply click 'apply'
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