Our client, located in Wangara, is seeking an experienced all-rounder to support their accounting team to carry out transactions with care and attention. Duties will include: Accounts Payable and Receivable processes Process invoices matching all to purchase orders Follow up processes regarding approvals and pending receipts Reconciliations in Pronto to all supplier statements Receipting of shipments and updating shipment schedule Daily Bank reconciliations Resolving disputes and queries Processing expense claims and reconciliating accounts Essential Criteria: 3 years Accounts Payable and/or Receivable experience (preferably in Pronto) High level of accuracy and attention to detail Advanced level of Microsoft office skills - strong proficiency in Excel Demonstrated high level organisational skills, including ability to prioritise workload and meet strict deadlines Excellent communication and customer services skills Demonstrated ability to use initiative, assume responsibility for tasks and resolve problems Experience using Pronto and/or Xero software will be highly regarded. To apply for this fantastic opportunity, please send your resume to me today! Email: joy@all4people.com
