Accounts Payable Officer
- Employer
- The Recruitment Alternative
- Location
- Sydney, NSW, Australia
- Salary
- Competitive Salary
- Closing date
- Jul 19, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Responsible for the accounts payable operation for the company. Great Salary package, amazing culture, long established team. Botany, NSW.
About the Role
Established in Sydney in the late 1980's, this Logistics business now has offices in 7 Australian cities and is proud to be Australian owned.
As Accounts Payable, you would be responsible for completing accounts payable operations for the company, including the production of periodic financial reports & maintaining the standards set for accounting records detailed in the standard operating procedure for the company.
What's great about this role:
All applications are to be submitted online - click APPLY. We will be reviewing applications as they are received so apply today! Please note only candidates that meet our client's selection criteria will be contacted.
Job ID:
CG11022/1.0
- Amazing culture & long established team
- $55 - $70K + super with generous bonus system
- Great Location - close to public transport & onsite parking
About the Role
Established in Sydney in the late 1980's, this Logistics business now has offices in 7 Australian cities and is proud to be Australian owned.
As Accounts Payable, you would be responsible for completing accounts payable operations for the company, including the production of periodic financial reports & maintaining the standards set for accounting records detailed in the standard operating procedure for the company.
What's great about this role:
- Great Salary package
- Twice yearly bonus
- Amazing culture & long established team
- Great Location - close to public transport & onsite parking
- Overseas Creditors inquires, reconciliation & contra payment
- Daily direct credit allocation and creation of debtor organisations in the Cargowise Database
- Weekly payments transferred from Consultancy to Logistics
- Collection of Debtors monies owing as required to assist the debt collection manager
- General office administration, reception support, reporting maintenance requests through the Goodman portal, ordering supplies for the office printers
- Previous experience in Accounts Payable
- Strong Microsoft Office (intermediate Excel skills)
- Strong written and verbal communication skills
- Able to work to deadlines
All applications are to be submitted online - click APPLY. We will be reviewing applications as they are received so apply today! Please note only candidates that meet our client's selection criteria will be contacted.
Job ID:
CG11022/1.0
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