If you have a knack for accuracy in financial transactions and thrive on fostering strong vendor partnerships, this could be your pathway to a fulfilling career!
You will report to the Finance Manager and be instrumental in maintaining payment records and aiding in monthly financial reporting.
What's in it for you?
- Temporary role (full time hours)
- Attractive salary package
- Located in Adelaide
- Supportive and collaborative team environment
Duties & Responsibilities:
- Maintain the accounts payable ledger within the Financial System.
- Enter invoices and credit notes into the system, ensuring accurate and timely processing.
- Run weekly payment runs
- Reconcile suppliers' statements to payments, invoices, and credit notes.
- Manage the Accounts email mailbox and ensure emails are up-to-date.
- Stay informed about relevant account code changes.
- Ensure accurate and timely payments to all creditors.
- Address ad-hoc payments as necessary.
Skills & Experience:
- Accounting experience, particularly in accounts payable, accounts administration, and general journal processing.
- Strong computer literacy within a Microsoft Office environment, mainly Excel and Word.
- Ability to prioritise work and work autonomously on tasks.
- Good communication and interpersonal skills.
- Self-motivated with excellent organizational abilities.
- Time management skills with the ability to meet deadlines.
- High level of integrity and a commitment to confidentiality.
- Advanced computer skills in other relevant software.
Sounds Interesting?
Apply Now and Find Out More
To register your interest, please forward your current resume via the application link.
For a confidential conversation please contact the office
Email: info@daviesstewart.com
Phone: 08 8232 8008
Follow us on:
LinkedIn: www.linkedin.com/company/daviesstewart/
Facebook: www.facebook.com/DaviesStewartRecruitment/
To register your interest, please forward your current resume via the application link.