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 & Receivable 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 We are seeking an experienced Accounts candidate who has had exposure to working with Accounts payables and receivables. In order to be successful in the role you must demonstrate: Minimum of 2 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 If you believe you are suitable for this role, please click the ‘APPLY NOW’ button and someone will be in touch shortly if your application is successful.
