This job has expired

Accounts Payable/Credit Card Expenses Specialist

Employer
AFL Recruitment
Location
Sydney, New South Wales, Australia
Salary
Competitive Salary
Closing date
Jun 24, 2022

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
You need to sign in or create an account to save a job.
**Best of the Best** LOVABLE role-have your OWN territory. 1st Class Global law firm. Initial 6 months. Part-time 3 days/week.Top mentors+FAB team. Sydney. $60,000-$70,000pa pro rata.
nn

nn
YOUR ROLE
nn
Being mentored by the AP Supervisor and job-sharing with a delightful colleague you will be THE credit card expenditure/staff reimbursement SPECIALIST in this winning AP team. You will love taking full ownership of your own ‘territory' including:
nn
    ntAccurately+ quickly recording all credit card expenditure+ staff reimbursements;ntProcess staff reimbursements+ administer credit card processes adhering to deadlines+ tax guidelines.ntPreparing statistical data reports+ accounting journals for senior management;ntAnswer all enquiries from lawyers/partners/other staff relating to credit card expenses+ reimbursements+ liaise with credit card providers;ntPreparing daily payment schedules for sign-off +posting of payments;ntMaintaining foreign currency payment spreadsheets+ exchange rate reconciliation;ntReconciling cheque/disbursement accounts.nnn
    WHAT'S IN IT FOR YOU?
    nn
      ntFAST-TRACK your career with a PREMIER multi-award winning international law firm in a pivotal key role within the entire firm; ntHave your OWN TERRITORY+ grow your expertise;ntStimulating working environment+ Winning Team;ntBe the BEST you can be-ongoing learning/development ;ntAAA++Mentors-learn from the best;ntAn Employer who appreciates+ values+ invests in their staff;ntPotential for future employment AFTER initial 6 month contract term (subject to your performance/business requirements).nnn
      WHO YOU ARE
      nn
      We are interested in hearing from you if you:
      nn
        nthave 4-10+ years' experience in a very high volume accounts payable role including corporate credit card expenses experience (essential);nthave strong knowledge of GST compliance;nthave online foreign payment/banking experience;nthave preferably worked in the legal or professional services industry;nthave strong EXCEL skills+ experience in Baseware/Fraecom or similar AP system and/or expense management system;nthave strong verbal/written communication+people skills+ strong attention to detail, can meet deadlines and thrive in a busy dynamic work environment;ntare able to commit working 3 days/week for the ENTIRE 6 months from employment start date (essential).nnn
        REFERENCE: MARIA YUN (0403322119)
        n
        You need to sign in or create an account to save a job.

        Get job alerts

        Create a job alert and receive personalized job recommendations straight to your inbox.

        Create alert