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Transactional Services Officer
2 months ago
About the Role:
The Transactional Services Officer will be responsible for carrying out the duties and responsibilities associated with the transactional team, accounts payable, and end-of-month (EOM) completion.
This will include liaising with creditors on a daily/weekly basis and making necessary arrangements to pay NRMA Parks & Resorts accounts.
Key Responsibilities:
- Input of invoices into the CAAPS system.
- Ensure invoices comply with company purchasing policy.
- Receipting of invoices against approved Purchase Orders.
- Setup payment batches in accordance with agreed supplier payment terms.
- General ledger coding and account reconciliations.
- Attend to supplier queries.
- Bank Audits.
- Supplier Statement reconciliation.
Requirements:
- 2-3 years' experience in an accounts payable or receivable role.
- Certificate IV in Accounting, desirable however not essential.
- Ability to communicate confidently and effectively, both verbally and in writing.
- Excellent skills in customer relations.
- Intermediate skills in Microsoft Word, Excel and Power Point.
- Basic to intermediate skills in Sage 300 ERP Accounting System or similar.
- Sound typing skills (approx. 40wpm, 98% accuracy).
- Sound organisational and time management skills.
- Ability to work independently as well as in a team environment.
About Us:
NRMA Parks & Resorts is a leading provider of accommodation and holiday experiences in Australia. We are committed to creating unforgettable holidays for our guests and providing a supportive and inclusive work environment for our team members.
We are proud to be a diverse and inclusive workplace, celebrating and welcoming difference. We are committed to creating an environment where our people feel respected, heard, valued and connected.