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Accounts Officer
3 months ago
As they continue to experience ongoing growth due to their pursuit of excellence and innovation, they manufacture, supply and install state-of-the-art products within the construction sector.
With the Head Office based in WA, they have operations in the NT and impressive expansion happening over in the Eastern States.
- Entering approved invoices
- Resolve invoice discrepancies
- Management of payment runs
- Reconciliations of creditor accounts
- Credit card and bank reconciliations
- Assisting with the debtor's process
- Receipting and reconciliations of payments into the ERP system
- Issue final demand notices for nonpayments
- Process invoices for claims sent by the Project Managers or Sales Managers
- Follow up on progress payments in relation to construction / installation milestones
- Answer clients and supplier's queries
- Run adhoc reports for management
This is a fast-paced environment where you will need to have exceptional attention to detail, strong communication skills and the ability to problem solve.
As they implement the new ERP system, you will be given full training and the opportunity to expand your knowledge into payroll or utilise your existing knowledge in payroll functions.
The role is a 76 hour fortnight with flexibility around start and finish times to work into your work / life commitments.