With a great finance team, a respected, highly capable and fun Manager and an enviable culture companywide this business is looking to secure a contractor for at least 2-3 months who is experienced with processing staff expenses and corporate cards and has ideally used PRONTO.
- Sort, code and match invoices
- Set invoices up for payment (local & overseas)
- Enter and upload invoices into system
- Prepare and process electronic transfers and payments
- Help prepare for payment runs
- post transactions to journals, ledgers and other records
- reconcile accounts payable transactions
- maintain vendor files
- correspond with vendors and respond to inquiries
- provide supporting documentation for audits
You will see this as an excellent opportunity to utilise your combined knowledge of accounts payable and PRONTO. A down to earth attitude, attention to detail and clear and concise communication skills are all imperative to succeed in this role. You will possess a resilient nature and most importantly enjoy contributing to a true team environment.
We are looking to fill this vacancy ASAP so if you believe you tick all of the boxes then apply now, or call Liam Hassell on (02) 8270 9722