Responsible for preparation of consignor files including the review of contract essentials, VAT verification, lien searches, data entry of banking and supplier information in Oracle Supplier Maintenance module.
Assumes the preparation of the seller settlement statements.
Accountable for preparation of accounting journal entries based on the seller statements.
Responsible for reviewing that seller invoices are in accordance with the seller settlement statements and make sure that these are paid by the Accounts Payable team.
Accountable for preparation of Sale reconciliation reports
Supplier Maintenance responsibilities for all payables; create current suppliers to Oracle, update current suppliers and merge duplicates.
Ensures the accurate entry of banking information in Oracle Customer Maintenance module
Oversees and request, searches and reviews public recording documents to determine status of liens filed against property.
Ensures compliance with organization policies and government regulations.
Actively contributes to improve procedures with creative thinking to manage ongoing growth and business challenges.
Performs other duties as assigned
J-18808-Ljbffr

📌 Disbursements, Specialist City Of Gold Coast
🏢 Richie Bros
📍 City of Gold Coast