Job Description

Job Header

Accounts Officer - Tech1

Advertiser: Page Personnel Finance & AccountingMore jobs from this company

Job Information

Job Listing Date
19 Oct 2019
Location
Perth, CBD, Inner & Western Suburbs
Salary
$55 - $65,000 + Superannuation
Work Type
Contract/Temp
Classification
Accounting, Accounts Officers/Clerks
Finance

Accounts Officer - Tech1

Step up and in to this fabulous team to support them during a busy EOY period, whilst one of the permanent staff members takes leave (and the organisation drives a number of improvement projects).

Juggle full-function AP & AR processing, to ensure transactions on both the debtor and creditor sides are fulfilled in a timely and accurate fashion.

Client Details

Our client is a well-respected community services organisation, known for providing opportunity and options for financial and physical independence to those who require assistance in this.

You will form part of this framework and can feel good knowing your work and work outcomes will feed into something of greater meaning and significance.

Description

Reporting to the Accounts Team Leader you will:

  • Process full-function AP: gain necessary approvals, input invoices (match, code and batch for payment), complete payment runs weekly to ensure on-time payment. Supplier statement recs, GST capture, filing.
  • Process full-function AR: raise invoices, distribute and collect on outstanding revenue. Receipting, allocations, credit notes, daily banking.
  • Undertake ongoing compliance related activity within both the AR and AP remits
  • Work closely with wider accounts team, and support TL for month-end activities as required
  • Ensure all responsibilities are completed against given timeframes

Profile

To be considered for and successful in this role you will:

  • Offer in-depth experience across both AP & AR in your career to date, ideally in roles where you've had to juggle both at once
  • Ideally have worked in the community services / not-for-profit space in the past
  • Ideally have strong experience using Tech1 or Finance1, OR be rather systems savvy
  • Be in a position to start on no more than 2 weeks' notice
  • Be able to demonstrate your understanding of GST components
  • Have a customer-centric approach to accounts work - both on the collections and supplier side

Job Offer

In return you will:

  • Align with a community-focussed organisation who live their values and hire people who buy into their vision and mission
  • Pick up a varied, challenging and fast-paced role that will see you through until January 2020!
  • Work in lovely offices, and in partnership with lovely people
  • Be able to access salary sacrifice benefits
  • Enjoy mature processes and controls, and be appropriately on-boarded to succeed in your role

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jessica Shakes on 08 6430 6416.

Part of PageGroup
www.pagepersonnel.com.au/jobs/finance

Step up and in to this fabulous team to support them during a busy EOY period, whilst one of the permanent staff members takes leave (and the organisation drives a number of improvement projects).

Juggle full-function AP & AR processing, to ensure transactions on both the debtor and creditor sides are fulfilled in a timely and accurate fashion.

Client Details

Our client is a well-respected community services organisation, known for providing opportunity and options for financial and physical independence to those who require assistance in this.

You will form part of this framework and can feel good knowing your work and work outcomes will feed into something of greater meaning and significance.

Description

Reporting to the Accounts Team Leader you will:

  • Process full-function AP: gain necessary approvals, input invoices (match, code and batch for payment), complete payment runs weekly to ensure on-time payment. Supplier statement recs, GST capture, filing.
  • Process full-function AR: raise invoices, distribute and collect on outstanding revenue. Receipting, allocations, credit notes, daily banking.
  • Undertake ongoing compliance related activity within both the AR and AP remits
  • Work closely with wider accounts team, and support TL for month-end activities as required
  • Ensure all responsibilities are completed against given timeframes

Profile

To be considered for and successful in this role you will:

  • Offer in-depth experience across both AP & AR in your career to date, ideally in roles where you've had to juggle both at once
  • Ideally have worked in the community services / not-for-profit space in the past
  • Ideally have strong experience using Tech1 or Finance1, OR be rather systems savvy
  • Be in a position to start on no more than 2 weeks' notice
  • Be able to demonstrate your understanding of GST components
  • Have a customer-centric approach to accounts work - both on the collections and supplier side

Job Offer

In return you will:

  • Align with a community-focussed organisation who live their values and hire people who buy into their vision and mission
  • Pick up a varied, challenging and fast-paced role that will see you through until January 2020!
  • Work in lovely offices, and in partnership with lovely people
  • Be able to access salary sacrifice benefits
  • Enjoy mature processes and controls, and be appropriately on-boarded to succeed in your role

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jessica Shakes on 08 6430 6416.

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