Accounts Payable

at  Lotus People

• Immediately starting Accounts Payable role based in Sydney CBD
• Work for a leading technology manufacturing company
• Supportive and collaborative team
• Pay Rate: Up to 40 per hour + Super / Weekly pay.
• Work Hours: Monday to Friday, 9 am to 5:00 pm.
• Immediate Start
• Temporary Role for 3 months with the scope to go permanent.
• Location: Ideal Sydney CBD, full-time office-based role.
  Lotus People is working with a leading technology manufacturing company based in Sydney CBD, seeking an experienced Accounts Payable professional to join their finance team on a temporary basis for 2-months with the scope of going permanent.

SKILLS & EXPERIENCE

• At least three years in Accounts Payable.
• Excellent communication skills for effective client interactions.
• A team player with great interpersonal skills
  Please do not hesitate to apply for this role today, interviews will be held as early as Monday next week. Due to the role having an immediate start, we cannot consider candidates on a notice period.

ABOUT THE ROLE

In the role of and Accounts Payable, you will play a pivotal role in our client’s financial ecosystem. Managing accounts payable and finance operations, you will streamline invoicing and payment processes. In addition, you will spearhead debt collection efforts, ensuring timely and efficient communication with clients. Your ad-hoc responsibilities will involve maintaining accurate financial records, bookkeeping, contributing to departmental meetings, and supporting the executive team. With great attention to details, you will ensure transactions are processed accurately and efficiently.

DUTIES

• Execute Accounts Payable and bookkeeping finance operations.
• Manage and oversee Accounts Payable email inbox
• Record daily cash balances
• Management of aged creditors listing and general ledger reconciliations
• Communication with other departments including procurement regarding accounts payable
• Create and manage client and supplier profiles.
• Daily reconciliation of bank accounts and credit cards and Issue statements and calculate monthly interest for overdue payments.
• Proactively chase collections via email and phone.
• Assist Financial controller and accountant with report preparation.
• General administration