Reporting directly to the Finance Manager your role will comprise elements of both an Assistant Accountant and Accounts Payable.
Your responsibilities will include, but not be limited to:
- Timely and accurate processing of supplier invoices
- Completion of monthly, quarterly and annual compliance submissions including BAS, FBT, withholding tax and emissions levies.
- Completing daily and weekly payment runs
- Bank reconciliations
- Daily receipting and allocation of payments
- Month end reporting
- Handle general account queries with internal and external stakeholders
- Provide support to the finance team where required
- Responsible for the timely management and administration of SAP Concur Expense Management
Ideal Candidate:
The successful applicant will also have the following attributes:
- Tertiary level qualifications in Finance and Accounting or related field (not essential but advantageous)
- Previous proven experience within Accounts Payable and Accounts Receivable
- Demonstrated excellent verbal and written communication skills
- Exceptional organisational and time management skills with the ability to meet deadlines
- Superior attention to detail with strong organisational and numerical skills
- Demonstrated ability to confidently work autonomously as well as in a team environment
- Ability to multi-task
Additional Benefits:
- Excellent staff remuneration
- Parking on site
- Immediate start available
To Apply:
To apply online, please click the appropriate link below. Alternatively, for a confidential discussion, please contact Grace Fermanis at gfermanis@sharpandcarter.com.au
