Accounts Receivable Administrator

Job description:

What youll be doing:

• End to end Accounts payable support for both internal and external customers
• Processing of invoices and checking against Purchase Orders
• Timely processing of staff expense claims
• Providing support to Accounts Receivable on a needs basis.
• Ensure that cash is reconciled and balanced to the daily deposit report prior to banking collections
• Resolving customer queries are resolved promptly.
• Assisting customers and assisting respond to Supplier queries relating to outstanding invoices or payment schedules
• Reconcile and process credit card transactions
• Monthly bank reconciliations
• Data progressing

Qualifications:

What youll need:

• You are willing to work in a small office environment and can wear multiple hats
• You have great written and verbal communication skills and you enjoy a high level of customer service involved in your job
• You are a multi-tasker and a gogetter and know how to prioritise when your desk gets busy

Why is This a Great Opportunity:

Our client is a leading waste management company located in the Northern suburbs and is seeking an experienced Accounts Payable/Customer Service for an ongoing assignment starting on a casual basis with full time hours