Your new company
This organisation on the Central Coast NSW is going from strength to strength. They are committed to providing their customers with exceptional service they can rely on.
Your new role
Reporting to the Finance Manager, they have an immediate need for a full function Accounts Payable Specialist.
You will be an integral member of the Finance Department, primarily dedicated to managing, organising and processing the organisation’s bills and invoices and payment schedules. You will be expert at maintaining relationships with suppliers and or vendors.
In detail
- Process creditors invoices and credits, ensuring authorised by the department manager prior to processing
- Reconcile creditor statements
- Prepare payment schedules as required (daily, weekly)
- Organise creditor payment lists (weekly, monthly & EOM)
- Organise customer refunds and finance payouts as per company process
- Create and issue purchase orders as per company process
- Carry out month end reconciliations
- Close off creditors monthly
- Other administration and accounting tasks as requested, within your skill set or within your ability to be trained and carry out the task confidently
Relief duties
- Accounts Receivable
- Processing cash receipts
- Petty cash reconciliation
- Bank statements
What you'll need to succeed
It is essential that you can demonstrate strong Accounts Payable experience in a high volume environment.
And the following
- Strong eye for detail & organisational skills
- Computer literate
- Solid written and verbal communication skills
- Strong time management
- Problem solving skills
- Consistency in ensuring output of work is correctly processed
What you'll get in return You will join a great team and secure a long term assignment where you can add value. This role comes with a great rate of pay.
What you need to do now
For more information on this role, apply online or email lesley.bewick@hays.com.au
LHS 297508