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之前在看某兄弟的贴子时说过如果公司再招财务会计人员,就会通知一下,但是很可惜,好象足迹无法看到自己的回贴历史记录,我也找不到那个贴子,不过无论如何,我都把信息发上来,希望那朋友能看到.
Vacancy 1- Accounts Payable Administrator - Finance
XXXXXX is the market leader in the design, manufacture and supply of slurry pumps and allied minerals processing equipment to the mining industry, both within Australia and throughout the world.
An exciting opportunity exists for an enthusiastic and motivated Accounts Payable Administrator to join the Finance team based at our Artarmon headquarters in Sydney. Reporting to the Manager – Accounts Receivables/Payables, this role will assist the accounts payable team in the achieving the company’s objectives through a range of administrative and transactional functions.
The key responsibilities of this role will include:
• Accurate and timely matching and processing of invoices and expense claims
• Processing of payments in line with Treasury directions
• Processing cheque and one off payment requests
• Reconciliation of suppliers statements
• Understanding Purchase Orders & Goods Receipting process flow
• Processing of advances, petty cash and expense claims
• Processing and reconciling rent and direct debit payments
To be successful in this position you will need:
• At least five years’ experience in a similar role
• Experience in Basware or related Accounts Payable system
• Experience working in SAP environment
• Basic Accounting skills (General ledger, Chart of Accounts and Reconciliations)
• Solid knowledge of excel
• Ability to work independently and in a team environment
So if you are a self-motivated individual with excellent communication and interpersonal skills, along with a ‘customer focused’ approach we would like to hear from you.
另外一个: Vacancy 2- Accounts Payable + Expenses Administrator - Maternity Cover - Finance
Due to maternity leave, an exciting opportunity for 6 months contract with a possible extension to 12 months exists for a motivated Accounts Payable & Expense Administrator to join the Finance team based at our Artarmon headquarters in Sydney. Reporting to the Manager – Accounts Receivables/Payables, this role will assist the accounts payable team in the achieving the company’s objectives through a range of administrative and transactional functions.
The key responsibilities of this role will include:
• Accurate and timely matching and processing of invoices and expense claims
• Processing of payments in line with Treasury directions
• Reconciliation of suppliers statements, rents and outgoings
• Understanding Purchase Orders & Goods Receipting process flow
• Processing of advances, petty cash and expense claims in Concur
• Processing and reconciling rent and direct debit payments
To be successful in this position you will need:
• At least 5 years’ experience in Accounts Payable and Expense Management Role
• Strong experience working in Concur Expense Management and SAP environment
• Advanced Excel skills
• Basic Accounting skills (General ledger, Chart of Accounts and Reconciliations)
• Position will start early February 2015
So if you are a self-motivated individual with excellent communication and interpersonal skills, along with a ‘customer focused’ approach and strong expense management experience, we would like to hear from you.
有意的朋友发消息给我! Applications close: 23rd December 2014. |
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技术贴：无线IP视频相机在家庭报警中的应用及延伸 (2012-8-14) ifan 
【填坑完毕】带着2狗从墨尔本到阿德雷德的9日road trip，大家用浮云砸死我吧 (2014-12-31) lovemylife 
发表于 2014-12-16 19:08
已发送消息给有意向的足友,希望大家成功!
