Job Description
About Our Client
Our client is a well-established, multi-site organisation with operations globally. Their Brisbane Office offers on-site parking, and the finance team is fast-paced and high-volume.
Job Description
- Accounts payable, including invoice processing and supplier reconciliations
- Liaising with management, suppliers and customers regarding account queries
- Identifying opportunities for continuous process improvement
- Complete monthly reconciliations (bank accounts, employee expense reimbursements, credit cards, prepayments, accruals)
- Prepare weekly and monthly payment runs to ensure timely vendor payments
- Investigate and resolve invoice or reconciliation discrepancies
- Assist...
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