Accounts Payable Specialist
- Employer
- Powerdata Group Consulting
- Location
- Sydney CBD, NSW, Australia
- Salary
- Competitive Salary
- Closing date
- Jul 28, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Expierenced Accounts Payable Specialist seeking a career making role. with true. work life balance
This innovative and creative financial Software house is growing. To sustain this growth the accounting team needs a talented AP. In this role you will be. part of a friendly close-kn\it team that operates on a semi-work from home basis.
As an experienced Accounts Receivable professional you will play a vital role in Finance team.
Essential to the. role. will be your ability :
This innovative and creative financial Software house is growing. To sustain this growth the accounting team needs a talented AP. In this role you will be. part of a friendly close-kn\it team that operates on a semi-work from home basis.
As an experienced Accounts Receivable professional you will play a vital role in Finance team.
Essential to the. role. will be your ability :
- Manage and prioritise multiple tasks,
- Be proactive
- Possess strong attention to detail
- Be confident in managing the debt and billing systems
- Processing payment of client invoices by credit card on our online payment gateway.
- Recording of all client purchase orders in the billing system.
- Setting up of all new clients in the billing system.
- Generation of ad-hoc invoicing, as required to be raised prior to month-end.
- Managing and maintaining the debt collection system.
- Ensuring that all client purchase orders are current and up to date.
- Processing client hosting and service agreement cancellation, as required.
- Managing the billing system reports for work orders, implementation billing & first monthly client invoice.
- Reviewing and performing monthly billing checks on all automated billing files generated by the billing system.
- Distributing all client invoices and supporting documents if required.
- Completing the COGS offset between the intercompany accounts.
- Entering invoices into the client procurement systems for payment.
- Preparing monthly outstanding invoices reports and customer revenue analysis.
- The opportunity to constantly learn and upskill.
- Flexible with abilities to work from the office and remote
- Highly competitive remuneration package.
- Salary Sacrifice and Novated Car Lease options.
- And much more
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