- Sydney
- Applications Close 12/09/08
- Australia
- On Application
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ACCOUNTS PAYABLE RECONCILIATION OFFICER
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Finance
Job Id: 9
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Reporting to the Management Accountant
the role includes
- Coding and processing of Supplier Invoices
- Payment within individual creditor terms
- Reconciliation of Supplier Statements
- Monthly Bank Reconciliations
- Processing and Payment of Staff Expenses
- Network Reconciliations up to 300K
- Weekly and Monthly payments of Networks
- Weekly Pin Reconciliation
- Reconciliation of Aged Creditors
- Credit Card Reconciliations
please apply below
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