Accounts Payable Officer
at BIC Consolidated
Rhodes NSW 2138, New South Wales, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 18 Apr, 2025 | Not Specified | 20 Jan, 2025 | N/A | Interpersonal Skills,Microsoft Office,Management Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
WHO IS BIC CONSOLIDATED?
We are a national, professional commercial cleaning business that have been around for over 45 years. We pride ourselves on the great relationships we have with our clients and staff; we set ourselves apart because we truly care and have a major focus on the development and recognition of our most valued asset; our people!
Job Description
REQUIREMENTS
- You must have full work rights within Australia
- A current clear Police Check
Please apply with your up-to-date resume, suitable candidates will be contacted direct.
Respectfully we will not be engaging with recruitment agencies at this time
How To Apply:
Incase you would like to apply to this job directly from the source, please click here
Responsibilities:
Due to expediential growth, our Accounting Team is growing which means that we are looking for top talent to join our thriving head office team in Rhodes. Your role here will have you oversee the smooth daily operation of the AP function, ensuring timely processing and accurate reporting throughout the financial year.
An overview of your responsibilities will include the below along with various as hoc tasks as required:
- Processing, coding, reviewing and verify invoices and expenses, ensuring appropriate approval and compliance,
- Creating and maintaining supplier records,
- Preparing and releasing payment runs, including EFT and other payment methods,
- Build and maintain positive relationships with vendors,
- Reconcile statements and collaborate with internal and external stakeholders to resolve invoice discrepancies or payment issues,
- Assist with various Month End Procedures,
- Provide purchasing analysis and reporting as required.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Rhodes NSW 2138, Australia