Accounts Payable
- Recruiter
- Rangedale Drainage Services
- Location
- Altona North, Hobsons Bay
- Posted
- 24 Oct 2018
- Closes
- 06 Nov 2018
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
Rangedale Drainage Services is a specialist provider of Drainage maintenance & repair services in sewer and storm water based in Altona North.We are currently looking for a highly motivated individual with minimum 3 years of experience in Accounts Payable. An extensive training and on-going mentoring and development will be provided within the company.The Role
Reporting to the Financial Account, you will be responsible for:Accounts PayableReview and verify invoicesEnter and upload invoices into MYOB EXO, ensure coding to correct ledger accounts and allocation of job codes.Reconcile the AP control account in the GL to the sub ledger each monthReconcile the AP sub ledger with suppliers' statements and generate monthly reportsCollate supplier invoices into weekly, fortnightly and monthly payment runs, streamlining payment processes wherever possible.Record and reconcile credit card transaction Your Profile The successful applicant will have:Extensive AP experience using MYOB Exo (2-3 years' experience)University Degree in Accounting will be highly regardedAccounting experience - 3 yearsExposure to high volume processing & works well under pressureHigh administrative skills including proficiency with MS ExcelStrong attention to detailsAt Rangedale we have built an unique working environment based on customer focus, responsibility, innovation, performance and team work. The suitable applicant will find a challenging yet rewarding work environment.
Reporting to the Financial Account, you will be responsible for:Accounts PayableReview and verify invoicesEnter and upload invoices into MYOB EXO, ensure coding to correct ledger accounts and allocation of job codes.Reconcile the AP control account in the GL to the sub ledger each monthReconcile the AP sub ledger with suppliers' statements and generate monthly reportsCollate supplier invoices into weekly, fortnightly and monthly payment runs, streamlining payment processes wherever possible.Record and reconcile credit card transaction Your Profile The successful applicant will have:Extensive AP experience using MYOB Exo (2-3 years' experience)University Degree in Accounting will be highly regardedAccounting experience - 3 yearsExposure to high volume processing & works well under pressureHigh administrative skills including proficiency with MS ExcelStrong attention to detailsAt Rangedale we have built an unique working environment based on customer focus, responsibility, innovation, performance and team work. The suitable applicant will find a challenging yet rewarding work environment.