This role enables the efficient and accurate processing of accounts payable and accounts receivable. This includes professional and effective follow up to ensure prompt collection of funds, and sufficient back up received for billing clients.
The ability to complete reconciliations, maintain a petty cash float, adapt and manipulate data for reporting purposes is essential. The role includes accurate record keeping, creation and maintenance of various registers.
The role also includes digital filing, working with PDF and Office documents.
Your Background
The most important things we are looking for are:
* Exceptional communication & presentation skills. Fluent English is non-negotiable.
* Must be experienced in book-keeping – exposure to AR, AP, and reconciliations.
For more information, please see attached Position Description.
Please submit your CV and a short cover letter, in Word or PDF format and note that due to the high volume of responses we receive only suitable candidates will be contacted.
Larrakia encouraged to apply.