大型药厂招聘全职会计Accounts Payable
公司名称
Pharmaceuticals
工作性质
全职
学历要求
不限
签证要求
工作签证,永居签证,澳洲国籍
工资水平
面议
工作亮点
团队友善,扩大人脉,成长空间
公司地址
59 Kirby St
公司简介
Our company is a successful Australian manufacturer with multiple businesses awards. We specialise in manufacturing Health Supplements (complementary medicines and supplementary food) and Skin Care products.
工作介绍
公司简介
Our company is a successful Australian manufacturer with multiple businesses awards. We specialises in manufacturing Health Supplements (complementary medicines and supplementary food) and Skin Care products.
工作介绍
KEY RESPONSIBILITIES:
Reporting to the Accounting Manager and working within a team of 6, you will be responsible for, but not limited to:
• Invoices by verifying transaction information; obtaining authorization of payment; obtaining credit notes from suppliers.
• Effectively building and managing relationships with suppliers and internal stakeholders
• Arranging timely and accurate payments of key business accounts
• Weekly and end of month payments as per trading terms
• Authorisation/approvals of vendor invoices
• Assisting with weekly and monthly reports
• Matching, coding and input of supplier invoices
• End to end function of Accounts Payable including verifying transaction information; obtaining authorization of payment; obtaining credit notes from suppliers
• Assisting Accounting Manager and other team members on ad-Hoc tasks as requested.
ESSENTIAL SKILLS AND COMPETENCIES:
• 1-2 years related accounting experience
• Basic knowledge of organisation's accounting procedures related to work performed
• Good knowledge of SAP preferred
• Good understanding of spreadsheets, data analysis and reconciliation procedures
• Good administrative and procedural skills
• strong attention to detail
Our company is a successful Australian manufacturer with multiple businesses awards. We specialises in manufacturing Health Supplements (complementary medicines and supplementary food) and Skin Care products.
工作介绍
KEY RESPONSIBILITIES:
Reporting to the Accounting Manager and working within a team of 6, you will be responsible for, but not limited to:
• Invoices by verifying transaction information; obtaining authorization of payment; obtaining credit notes from suppliers.
• Effectively building and managing relationships with suppliers and internal stakeholders
• Arranging timely and accurate payments of key business accounts
• Weekly and end of month payments as per trading terms
• Authorisation/approvals of vendor invoices
• Assisting with weekly and monthly reports
• Matching, coding and input of supplier invoices
• End to end function of Accounts Payable including verifying transaction information; obtaining authorization of payment; obtaining credit notes from suppliers
• Assisting Accounting Manager and other team members on ad-Hoc tasks as requested.
ESSENTIAL SKILLS AND COMPETENCIES:
• 1-2 years related accounting experience
• Basic knowledge of organisation's accounting procedures related to work performed
• Good knowledge of SAP preferred
• Good understanding of spreadsheets, data analysis and reconciliation procedures
• Good administrative and procedural skills
• strong attention to detail
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