About the role
Join a well-established, dynamic and growing business based in Woollahra/Bondi The role involves full-function Accounts Payable and is aPermanent opportunity.

Please note: Initially for the first couple of months the role will be based in Woollahra/Bondi , there is opportunity to go to the North Sydney Head-Office in July. The role may also have the opportunity to go part time (4 days a week) after a couple of months when backlog is reduced.

Please don't hesitate to apply as short-listed candidates will be sent to the client as soon as possible.

The Responsibilities

• End-to-end accounts payable experience
• Process weekly payment for high-volume invoices and staff reimbursements
• Supplier queries and reconciliations
• Matching, batching and coding invoices
• Reconciliation of supplier payments and inter-company accounts
• Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
• Preparing related documents for external auditing.
• Reconciliation of bank and supplier reconciliations
• Contribute accounts payable information to other departments upon request

For more information, please contact Hannah Lee at [email protected]