
Accounts Management Specialist
1 week ago
About the Role
We are seeking an experienced Accounts Management Specialist to join our team on a temporary basis.
The ideal candidate will have previous experience in financial management and extensive accounts payable experience in a high-volume setting.
Key Responsibilities:
- Prepare, process, and post batches of creditors invoices and credit notes to the general ledger.
- Reconcile creditor ledger balances with statements and initiate adjustments as required.
- Generate BPAY and electronic funds transfers for creditor invoice payments.
- Process, reconcile, and update the general ledger with receipting data from various service areas.
- Undertake additional duties and special tasks relevant to the Financial Accounting team as required.
Job Requirements:
- Previous experience in financial management.
- Extensive accounts payable experience in a high-volume setting.
Benefits:
This role offers a unique opportunity to work in a dynamic team and develop your skills in financial management. If you have a strong background in accounting and are looking for a new challenge, we encourage you to apply.
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