We are seeking a detail-oriented and organized Accounts Assistant to join our finance team. In this role, you will assist with managing day-to-day accounts payable and receivable workflows and maintain accurate records within our fleet management system.This is an excellent opportunity for a junior accounting/finance professional seeking a diverse position across general ledger operations, and operational administration.
Key Responsibilities
Accounts Payable & Receivable AdministrationInvoicing & Billing: Assist with preparing and issuing of client invoices and ad hoc billing.AP Processing: Assist with preparation of supplier invoices for approval. Reconcile statements with outstanding invoices.AR & Debtors: Manage routine accounts receivable administration, assist with debtor follow-up.
Fleet & Systems AdministrationSupplier and Client Onboarding: Enter and maintain accurate financial and client information across primary software platforms for new clients and suppliers.Fleet Records: Maintain accurate client records and keep the fleet management system up to date.Team Support: Provide reliable, general administrative support to the broader accounts team as required.
Please apply through this link if interested.
https://au.seek.com/job/93601851?ref=search-standalone&type;=standard&origin;=showNewTab#sol=3f6fb6df4eb178a028076f7619c60f6c7f516efa