Creditor Support Specialist

2 weeks ago


Sydney, New South Wales, Australia beBeeAccounts Full time $60,000 - $70,000
Job Role

The primary responsibility of this position is to provide comprehensive support to the accounts payable team ensuring timely payment of organisational creditors.

Key Responsibilities:

  • Data entry, filing, archiving and reporting
  • Monitor and allocate tasks from the Accounts team mailbox
  • Support the processing of creditor invoices and statements
  • Customer service with internal and external stakeholders

Requirements:

  • Understanding of accounts payable functions
  • Knowledge of accounts payable processes
  • Thorough understanding of Goods & Services Tax
  • Excellent MS Office and database skills
  • High degree of accuracy in work
  • Effective communication and problem-solving skills

Desirable Skills:

  • Proactive approach and strong relationships
  • Adaptability and willingness to learn
  • Familiarity with CIM and Comcare an advantage

Achieving a high level of attention to detail and motivation are essential qualities for this role. The ability to effectively communicate with multiple stakeholders will contribute to success.

About Us

We value diversity and do not discriminate on any basis.


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