Company
Our client is a specialist developer and investor in telecommunications tower infrastructure in Australia.
Position
Reporting to the Head of Finance the primary purpose of the role is to provide timely and efficient management of Accounts Payable and Accounts Receivable, and providing general assistance to the finance team.
Key responsibilities include:
- Daily management / actioning of the accounts inbox
- Undertake bank reconciliations daily
- Undertake credit card reconciliation monthly and draft journal for GL
- Accounts Payable and Accounts Receivable duties
- Finance system support – improvements to GL
- Building and maintaining internal and external relationships to maintain efficient accounts process
- Assisting with ad hoc requests from the team and other month end support
- Assist with payroll
Profile
To be successful you will have experience in accounts payable and accounts receivable and be driven to take ownership of these duties. You will have strong attention to detail and problem solving skills combined with excellent interpersonal and communication skills.
Benefits
An hourly rate of $43 per hour + superannuation is on offer. CBD office location with a flexible / hybrid working arrangement.
This role will be made permanent for the right person.
Apply
Please contact Emily Cowdery or Helen Pretious on +612 9262 4836 or apply at www.moirgroup.com.au. Please send applications in word document only.
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