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Accounts payable

Sydney
Fourquarters
Accounts Payable
Posted: 13 September
Offer description

**Company**
An excellent permanent, full time opportunity has arisen to join a successful business based in Bondi Junction. This business prides themselves on providing a unique and unforgettable experience and ensures to keep customer satisfaction to a high level.

**About the role**
In this role you will be reporting into the Finance Manager supporting the Accounting team. This is an excellent opportunity for someone who is looking for a position filled with variety and keeping you on your toes

**Key Responsibilities**:

- Accounts Payable & Recievable
- Processing of leave forms and weekly leave reporting
- Daily Bank reconciliation
- Conducting financial reports
- Maintaining and updating vendor files
- Sorting and matching invoices to purchase orders and resolving any discrepancies promptly
- Maintaining and updating vendor files
- Processing the monthly corporate credit card and cash expense claim forms

**Your Profile**
- Minimum of 3 years' experience in a similar role
- Experience using excel to an intermediate level
- Excellent communication skills, both written & verbal
- Proven ability to pick up tasks quickly
- Can do attitude
- High attention to detail

**How to apply

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Send an application
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