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
Good 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 workplace
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.