What will you be doing?
Ensure vendor information is up to date in A/R module.
Ensure invoices processed in the A/R ledger are coded with appropriate supplier and general ledger account codes.
Reconcile suppliers’ statement of account and follow-up for any missing invoices.
Regularly monitor the A/R ageing report and follow up on any credit notes/missing invoices.
📌 Finance Officer Sydney (Australia)
🏢 AccorHotel
📍 Australia
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.