About Us

We are a busy, fast growing family business looking for a team player

Tasks & Responsibilities

• Entering all payables onto the system
• Managing Mail Inbox, responding to queries and actioning all items received in a timely manner
• Monthly reconciliation of Supplier/Vendor statements
• All tasks performed in a timely manner
• Attention to detail and accuracy a MUST!
• Additional tasks as directed by the Accounts Manager
• Supporting the team with ad hoc duties as required
• Collating all information for monthly cheque runs
• Daily call for outstanding Debtor Accounts

Qualifications & Experience

• Cert IV Accounting or above preferred

Benefits

• 55k plus super
• Inner West Location