About the role

  • Process supplier invoices, ensuring accurate coding, approvals and timely entry into the accounting system.
  • Prepare weekly payment runs and remittances.
  • Maintain the AP inbox and respond to supplier queries.
  • Prepare daily bank reconciliations, investigating and resolving reconciling items promptly.
  • Administer the company’s corporate credit card program, including issuing cards ensuring corporate cards are being used appropriately
  • Support timely BAS preparation and lodgement
  • Responding to ad-hoc queries from internal and external parties in a timely manner.

Requirements

  • Prior experience in similar Accounting and AP roles
  • Experience with Xero and Airwallex would be beneficial
  • High attention to detail and strong Excel skills
  • Organised, proactive, and a team player. Comfortable working in a fast-paced environment with changing priorities.

Benefits

  • Inclusion
  • Equal-opportunity employer and value diversity.
  • Assists applicants in need of special assistance during the interview process or accessing the website.

Job title

Assistant Accountant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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