Our Client, a National Company is Australia's
leading supplier of aluminium products and systems is looking for an
experienced Business Services Support personnel with strong accounts
background to undertake the following:
This position is responsible for the following
outlined duties and responsibilities:
Allocating customer payments
Processing supplier invoices in an accurate
and timely manner
Reconciliation of the General Ledger
Processing new account applications
Allocating customer payments
Processing suppler invoices
Administering the expense management system
and corporate card program.
Prepare monthly reports
Process incoming mail including cheques
Answer phones
The Essential skills required for this position
are:
Demonstrated knowledge of SAP/similar system
with experience in a high volume environment.
Strong team player
Computer literacy with MS Word and Excel
skills.
Ability to work to strict deadlines.
Strong attention to detail.
Reconciliation experience.
Outstanding communication skills both verbal
and written.
Experience in areas of accounts payable and
receivable and knowledge of general ledger accounting desirable.
There is a lot of variety in this role and you
will be joining a National Company and working in a great environment!
Hourly Rate
$22.88 per hour plus superannuation
Contact Details
Please contact Dianne Clouston on 3812 2920 for further
information or email your application (including a cover letter outlining how
your experience aligns to this position) to dianne@topoffice.com.au
The Top Office Group is a Queensland owned family business, established 1988
We are a Preferred Supplier to Queensland
Government (Brisbane and Ipswich Regions), Ipswich City Council and leading
private organisations throughout South East Queensland.
