Perigon GroupSydney CBD, Sydney

Finance Officer

Project-Based

Description

The Company: Our client who are in the professional services space is searching for an Accounts Receivable/ Payable Officer to join their team. This role will be working as part of an established team and will be a 3-month role with a view of going longer or perm. Key Responsibilities Manage the end-to-end Accounts Receivable Process and verify manually submitted invoices Manage and oversee the weekly accounts payable payment run Check and reconcile supplier statements, resolving discrepancies …

Skills

Go

Want AI to find more roles like this?

Upload your CV once. Get matched to relevant assignments automatically.

Try personalized matching