NightOwl is an Australian owned and operated Franchise and Corporate Store Network who has built a solid reputation in the retail sector for over 50 years. Today we boast 80+ stores, consisting of a combination traditional convenience and convenience petroleum throughout QLD, NSW & WA.
We are looking for an excited and energised Accounts Payable team member to join our finance team based in Cairns.
Working alongside an experienced team, you will be focused on data entry of accounts payable invoices, reconciling creditor statements and assisting with a recent software upgrade. The role also has a variety of administrative duties to assist the finance team in achieving the company's goals.
Responsibilities
- High volume data entry of operational and stock invoices
- Reconciliation of supplier statements and actioning follow up of unreconciled invoices/credits
- Contributing to key process improvement projects as required
- Provide assistance to the Financial Controller as and when required
Skills and Experience required
- Able to pick up new systems and processes quickly
- Positive interpersonal skills and enjoys being part of a team
- Ability to maintain a high level of accuracy and attention to detail
- Reliability and flexibility to work within a changing environment
- Proficiency in Excel
- Excellent written and verbal communication
- A collaborative team member with a high level of personal drive and self-motivation
If you are interested in this role and feel that you can have a great impact in a growing company, we encourage you to “APPLY NOW”
Please note, only shortlisted applicants will be contacted for an interview.