Financial Services Professional
Delivering exceptional accounts payable and receivable services is a key aspect of this temporary opportunity in local government.
Responsibilities:
* Maintain vendors in financial systems, including bank account details.
* Reconcile vendor accounts with statements for accuracy.
* Upload invoices into the financial system.
* Process payment runs via electronic funds transfer.
* Code purchase invoices for the finance division.
Qualifications:
* Certificate in accounting or related discipline.
* Proven ability to manage end-to-end accounts payable and receivable processes.
* Experience using financial software and proficient in technology products.
* Strong communication and engagement skills.
* Well-developed time management skills.
This casual role offers a competitive hourly rate plus superannuation, available two days a week. It's an immediate start opportunity until the end of November, with a fantastic location close to the Dock.