Responsibilities
Verify invoices for accuracy and authorisation.
Ensure the approved purchase orders are attached and invoices signed off by the relevant department head.
Any concern on an invoice should be immediately brought to the attention of the Director of Finance.
Prepare payment runs strictly following vendor payment terms.
Perform vendor reconciliations regularly to ensure that the supplier statements align with company records.
Investigate and resolve any discrepancies in a timely manner.
Action End of Month tasks.
Qualifications
Bachelors degree is preferred but not essential.
Great time management skills with proven ability to meet deadlines.
Ability to work in a close team environment and a willingness to learn.
Experience within the hospitality industry is advantageous but not essential.
Experience in accounts through work or studies.
Customer service experience and good communication skills.
Full working rights in Australia.
Additional Information
Valuable Savings and Perks : Enjoy discounted car parking right on site plus exclusive deals on food & beveragemaking every day at work rewarding as well as affordable.
Global Accor Privileges : Get access to special Accor family and friends room rates across the globe along with additional staff discounts at Accor hotels worldwideperfect for your next getaway or a holiday with loved ones.
Development and Opportunities : At Accor your growth is our priority.
Join us for outstanding career development with world-class training and opportunities to advance across our global network
Remote Work: No
Employment Type: Full-time
Key Skills: Account Payable,Vendor Invoices,Data Entry,General Ledger Accounting,General studies,Excel,ACH,Reporting,Payroll,Payable transactions,Credit Card,Financial statement,CPA
Experience: years
Vacancy: 1
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