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此文章由 蓝山老妖 原创或转贴，不代表本站立场和观点，版权归 oursteps.com.au 和作者 蓝山老妖 所有！转贴必须注明作者、出处和本声明，并保持内容完整
A Hallam based manufacturing company is looking for a account to fit the payable position in Melbourne.
JOB FUNCTION:
Prepare and accurately process varying invoices into accounting systems. Prepare prompt and monthly cheque/wire/EFT runs, printing them off and matching their relevant invoices with completed creditor reconciliation’s.
RESPONSIBILITIES:
• Prepare and accurately process invoices
• Processing and printing of prompt and monthly cheques/wires/EFT’s
• Complete creditor reconciliation’s
• Follow up queries at varying levels
• Liaise with all divisions to deal with queries
• Copy or scan various invoices for different divisions
• Sort and distribute incoming mail for accounts
• Police GST to ensure accurately charged and processed
• Compliance with Financial Integrity and Transformation (FIT) requirements (SOX)
• Filing as required
• Archiving
• Shared relief reception and banking
• Other duties as required
KNOWLEDGE, SKILLS, QUALIFICATIONS:
• Proven experience in accounts payable within a manufacturing environment
• Good understanding of GST
• Lotus Notes, Word and Excel experience essential
• Understanding of General Ledger coding
• Good attention to detail
• Good reconciliation skills
• Pleasant phone manner
• Experience with Oracle Accounting Systems preferred, but not essential
Pls send CV to outspace2001@gmail.com and must note in title "To Terry Kozaris – HR Manager"
CLOSING DATE: 20 January 2007
:)
[ 本帖最后由 蓝山老妖 于 2007-1-22 10:53 编辑 ] |
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多年前的那些人和事 (2010-10-6) 明河素月 
发表于 2007-1-15 21:22
发表于 2007-1-16 14:54
