Accounts Assistant



Posted: 28/11/2018
Job Type: Permanent
Location: Sydney CBD New South Wales

In this role you will be required to:

  • Prepare routine documentation and undertake general duties associated with the monitoring of creditors accounts.
  • The reconciliation, payment and recording of accounts payable
  • The management of work flow in transaction processing

Working alongside the Financial Accountant you will:

  • Ensure creditor’s invoices are correctly processed and reconciled to supporting documentation, ensure correct account allocation.
  • Reconcile creditor’s statements on a monthly basis.
  • Arrange for the drawing of cheques and EFT payments within set time frames.
  • Maintain and account allocation for petty cash, process and reimburse travel and other expense claims

The ideal candidate:

  • A minimum of 3 years experience in a similar role
  • Experience with computerised accounting system – JDEdwards/Oracle platform
  • Experience in dealing with suppliers and undertaking the payment of creditors and balancing the creditor’s ledger
  • Sound PC skills in Windows applications.
  • Excellent organisational / prioritisation skills
  • Accuracy and attention to detail
  • Strong communication skills
  • Ability to self-organise, and work within deadlines.

Please submit your resume in MS Word (.doc/.docx) format. PDFs will not be accepted.

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