
Accounts Specialist
1 week ago
- Prepare and process invoices for payment.
- Process GST and PAYG tax payments and submissions.
- Conduct monthly bank reconciliations.
- Maintain supplier records and contact details.
- Manage the vehicle fleet, including servicing schedules and insurance records.
- Respond to internal and external inquiries.
- Complete administrative and reporting tasks efficiently.
- Contribute to organisational planning, performance reviews and risk mitigation strategies.
Key Requirements:
- Relevant certificate level qualifications and/or experience in accounts payable.
- An understanding of confidential document management and established work processes.
- Ability to communicate with internal and external stakeholders.
- Proficiency in Microsoft and database programs and accountancy software packages.
Why Join Our Team:
- Bonus leave during December/January period.
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