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About the role:
The AP will support the Accounts Payable function to ensure that supplier invoices are processed in a timely and accurate manner, meeting all internal, contractual and statutory compliance requirements.
Responsibilities Include but not limited to:
Process supplier invoices accurately and timely
Prepare payment runs in accordance to supplier terms
Respond to supplier inquiries as to payment related matters
Ensure month end processes are adhered to
Support month end close processing including all associated reconciliations
Essential and desirable criteria:
Attentions to details
High volume processing background
Strong Reconciliation skills and Good communication skills
Highly organized
Work independently and within a team environment
Previous AP/book keeping experience is an advantage
MYOB skill is a must
· Successful candidate will receive rewarding salary plus superannuation.
· Please send through your Resume with the dates you are available to the following email address for application.
· Please DONOT call for an application, only shortlisted candidates will be contacted for an interview.
· hqassistant2@msy.com.au |
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有关空调安装买卖的基本知识 (2012-6-13) alexyang 
发表于 2016-6-28 12:05
