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+61 2 9317 2333

Accounts Payable

Posted: 23 Jan 2020
Location: Mascot/Botany
Category: Finance/Accounting
Type: Full time
Salary: Excellent Hourly Rates of Pay!
  • Friendly team in Botany
  • Varied role focused on completing rebates for major clients
  • Immediate commencement available
  • Open to applicants with working holiday visa's

 

Role Purpose:

To evaluate and process all credit rebates for major clients, supporting the sales team.

 

Duties:

  • Processing accounts and rebates
  • Daily, weekly and monthly claim account reconciliations
  • Monthly claim account reporting
  • Query | dispute anomalies as necessary
  • Manage preferred supplier rebates
  • Distribute rebates entitlement letter and process payments
  • Prepare and load month end accruals
  • Complete monthly summary of details outstanding by customer and review with commercial Analyst
  • Inbound calls/ Outbound calls
  • Payment Allocations
  • Reconciliations

 

Skills Required:

  • Ability to network and maintain sound working relationships internally and externally
  • Excellent verbal and written communication
  • Ability to plan and prioritise
  • Customer focused
  • Ability to analyse issues and problem solve
  • Ability to work under pressure
  • Ability to achieve targets and meet deadlines
  • Strong time management and prioritisation skills
  • Intermediate to advanced Excel skills
  • Management of multiple customer accounts

 

Experience:

  • Previous FMCG experience
  • Strong excel – must be able to do VLOOKUPS
  • Strong time management and organisational skills
  • Experience with JD Edwards or similar ERP
  • Solutions focused

 

APPLY NOW or call Jacob / Charlotte on (02) 9317 2333 

Apply Now