Accounting Internship Great Benefits Sydney CBD
公司名称
RC
工作性质
全职,兼职,实习
经验要求
不需要
学历要求
不限
签证要求
不限,学生签证
性别要求
不限
工资水平
面议
工作亮点
公司简介
Situated in Barangaroo, you will be working in a stunning, modern office right on the water, and working with a young and energetic team.
You will be working for a leading Sydney based property developer that not only focuses on developing premium, high quality apartments with a green, sustainable themes, but also in providing the finest in after sales service and support.
This is a a great opportunity for someone who is keen, motivated and energetic individual and wants to work in a place where appreciation for hard work is recognized and rewarded.
工作介绍
About the Company
Great organizational benefits
Friendly colleagues and directors
Dynamic team working across challenging and varied engagements
We are looking for an energetic and highly-motivated intern to join our fun and fast-growing team. Working directly with our team and the directors, you will take charge of finding and pursuing new opportunities!!
Responsibilities:
Matching, batching and coding a high volume of invoices
Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
Reconciliation of bank and supplier reconciliations
Monthly payroll preparation
Contribute accounts payable information to other departments upon request
Coordinate the accounts payable system, including vendor details, record of payments and filing systems
Requirements:
Effective communication skill
Strong problem solving and analytical skills
Ability to work under pressure with strong attention to detail
Initially it is a internship position, however the qualified candidate will be offered a full time position.
________________________________________________
Don't wait to find out. Apply now.
Interviews start IMMEDIATELY!
Great organizational benefits
Friendly colleagues and directors
Dynamic team working across challenging and varied engagements
We are looking for an energetic and highly-motivated intern to join our fun and fast-growing team. Working directly with our team and the directors, you will take charge of finding and pursuing new opportunities!!
Responsibilities:
Matching, batching and coding a high volume of invoices
Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
Reconciliation of bank and supplier reconciliations
Monthly payroll preparation
Contribute accounts payable information to other departments upon request
Coordinate the accounts payable system, including vendor details, record of payments and filing systems
Requirements:
Effective communication skill
Strong problem solving and analytical skills
Ability to work under pressure with strong attention to detail
Initially it is a internship position, however the qualified candidate will be offered a full time position.
________________________________________________
Don't wait to find out. Apply now.
Interviews start IMMEDIATELY!
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