Accounts Payable (Kurri Kurri)

Accounts Payable (Kurri Kurri)

27 Nov
|
Central Waste Station
|
Kurri Kurri

27 Nov

Central Waste Station

Kurri Kurri

1. Job Costing & Purchasing

- On receipt of subcontractor and supplier invoices, perform a check against the Workbench day dockets and Workbench purchase orders. Where differences occur or documentation not available, send to relevant approver to confirm.

- Export batches of invoices from Workbench into Xero for accounts team for payment.

- Previous experience with Xero accounting software is preferred but not essential for this role.

- Creditor statement reconciliation and liasing with external suppliers.

- Maintaining accounts email addresses.

- Minimum of 3+ years accounts payable experience is required.

1. Accounts Receivable

- Provide account collection support.

1. Credit card and debit card reconciliation

- Reconciling daily credit card / debit card transactions in Xero including attaching receipts.

1. Payroll

- Payroll for Central Services NSW Pty Ltd (13 employees) each week

- Payroll processing experience is preferred but not essential.

- Holiday cover for Central Waste Station Pty Ltd (73 employees) weekly payroll

1. Finance tasks

- Assisting the accountant with any other finance tasks as needed.

📌 Accounts Payable (Kurri Kurri)
🏢 Central Waste Station
📍 Kurri Kurri

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