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职位介绍

Accounts Payable

  • Responsible for end to end accounts payable processing
  • Liaise with responsible officers for the authorization of invoices in accordance with the Delegation of Authority
  • Liaise with suppliers as required
  • Prepare and process EFT and cheque runs on weekly, fortnightly and month-end basis for the business
  • Process and reconcile credit card transactions
  • Perform reconciliation of intercompany loan EFT transfers and process intercompany invoices. 
  • Process staff reimbursements
  • Matching purchase orders with supplier invoices
  • Management Accounts Payable email correspondence
  • Prepare improvement proposals on an ad hoc basis for recommendation to business stakeholders
  • Raise and receipt monthly head and subcontract claims
  • Payroll support as required
  • Adhoc tasks as required

Reconciliations

  • Bank reconciliations
  • Credit card reconciliations
  • GL Reconciliations
  • Perform reconciliation of creditor statements
  • Perform ad hoc reporting on a monthly basis

ERP Experience

  • Experience using XERO and Cheops preferred

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
经验:
2 Years - 5 Years
在之前申请:
Oct 19, 2019
发布日期:
Sep 19, 2019
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