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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 ] |
