Job Functions:
- Verify approval on invoices
- Coding invoices
- Prepare & send remittances
- AUD & foreign currency payments
- Generating and loading payment files
- Able to prepare and process checks for multi companies
- Update and maintain ‘back-end’ database
- Process general ledger records
- Ability to process and follow-up on urgent items
- Month end accruals
- Issue resolution
Essential Skills:
- Ability prioritize, multi-task and communicate to all levels whilst meeting set deadlines
- Ability to handle confidential information in a discreet, professional manner
- Eye for detail, accuracy is imperative
- Able to meet deadlines
- Excellent communication skills
- Excellent organisational and analytical skills
- Ability to be an effective team member and display initiative
- Proficient with Excel
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