The new financial year brings new budgets and usually a lot of new hires. We are being proactive and looking for someone who is enthusiastic and enjoys all aspects of accounts processing, and that would be open to contract work (short and long term) with a variety of clients in Melbourne.
We are seeking someone with the below experience:
- Accounts payable and accounts receivable (AP & AR) process
- Assisting with Payroll
- Process a high volume of invoices
- Chasing approval for PO numbers
- Preparing invoices for payment
- Dealing with supplier queries
- Resolving billing issues
- Various administration duties
- Internal and stakeholder engagement
- Extensive AP/AR experience will ensure your success within this role.
- A strong negotiator, you will be a confident communicator with high attention to detail.
- You will also have excellent skills in prioritising your workload and managing your time to meet both individual and business objectives.
- Clear communication skills
- Open to different contracts in Melbourne CBD or South East suburbs
Think this is you and want to apply? Then please submit your resume by clicking on the APPLY NOW button. Alternatively, you can call Janessa Smit for a confidential chat 03 8629 1001