Accounts Payable
Carpet Call Australia’s Best known flooring retailers are currently seeking accounts payable clerk to join our growing NSW team.
Summary about this job
Accounts Payable
Company: Carpet Call - NSW
Location: Sydney
Work type: Full Time
Salary: n\a
Phone: +61-3-6787-6474
Fax: +61-2-8578-1307
E-mail: n\a
Site: n\a
Detail information about job Accounts Payable. Terms and conditions vacancy
Accounts Payable
Carpet Call, Australia's best known flooring retailer is seeking an enthusiastic and motivated individual with a "can do" attitude to join our busy accounts team at our Seven Hills Head Office.
This is a busy and fast paced role that will suit someone with great attention to detail and an excellent level of accuracy.
The position description includes but is not limited to:
- Review and verify invoices and cheque requests
- Match, batch and code invoices
- Set invoices up for payment
- Track expenses and process expense reports
- Process Suppliers Credit Claims
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Other assignments as directed by the State Accountant.
Successful candidate should have experience in a similar role, great communication skills and basic Word & Excel skill. Full training will be provided for the right candidate.
Working days are Monday to Friday, with all employees required to work one Saturday morning each month for stock take purposes (paid).
It is imperative that the successful applicant posses a POSITIVE ATTITUDE and a willingness to learn and grow in order to maintain the positive energy within our working environment.
If you are interested and feel you meet the prerequisites of this role then forward your expression of interest