Smithfield APAR
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公司名称
HEQS Furniture Pty Ltd
工作性质
全职
经验要求
不需要
学历要求
不限
签证要求
不限
性别要求
不限
工资水平
面议
工作亮点
公司简介
HEQS Wholesale Group was established in 2006, with advanced market sense and strong manufacturing support, HEQS has been quickly developing to a national appliance & furniture supplier. You will be joining an established and supportive team, who have formed an embracing, hardworking and sociable culture.
工作介绍
工作介绍
AR Job Description
1. Data entry of invoices for retail customer
2. Create invoices and delivery notes for wholesale customer
3. Send invoices to customer on a regular basis and collect outstanding debts
4. Bank reconciliations
5. Audit aging AR and prepare AR report on a weekly basis
6. Liaise with sales department regarding customer pricing queries
7. Enforce credit procedures liaising with warehouse and sales department
8. Other ad hoc duties as directed by management
AP Job Description
1. Data entry of bills and claims
2. Check bills on a regular basis according to the frequent payment schedule
3. Place PO for supplier and liaise with sales department and warehouse for the expected delivery date
4. Bank reconciliations of multiple accounts
5. Investigate and resolve bills discrepancies and issues
6. Match invoices from suppliers and our own PO, investigate and resolve any discrepancies
6. Wage calculation and make up-to-date record of annual leave and sick leave
7. Audit expense of every entity and update budget on a regular basis
8. Other ad hoc duties as directed by management
The Accountant we are looking for has:
Degree in accounting or finance degree and a strong academic history
Results driven with the ability to meet deadlines
Exceptional written and verbal communication skills with the ability to interact with a variety of different stakeholders and levels of seniority
Working knowledge of accounting system preferred
Intermediate Excel skills
Strong attention to detail
Ability to work well in a team environment
Proactive with the ability to use initiative and work independently
You will be commensurate with experience as well as excellent mentoring and skills development opportunities.
请把简历发送至 recruit@heqs.com.au 联系人:Alex
AR Job Description
1. Data entry of invoices for retail customer
2. Create invoices and delivery notes for wholesale customer
3. Send invoices to customer on a regular basis and collect outstanding debts
4. Bank reconciliations
5. Audit aging AR and prepare AR report on a weekly basis
6. Liaise with sales department regarding customer pricing queries
7. Enforce credit procedures liaising with warehouse and sales department
8. Other ad hoc duties as directed by management
AP Job Description
1. Data entry of bills and claims
2. Check bills on a regular basis according to the frequent payment schedule
3. Place PO for supplier and liaise with sales department and warehouse for the expected delivery date
4. Bank reconciliations of multiple accounts
5. Investigate and resolve bills discrepancies and issues
6. Match invoices from suppliers and our own PO, investigate and resolve any discrepancies
6. Wage calculation and make up-to-date record of annual leave and sick leave
7. Audit expense of every entity and update budget on a regular basis
8. Other ad hoc duties as directed by management
The Accountant we are looking for has:
Degree in accounting or finance degree and a strong academic history
Results driven with the ability to meet deadlines
Exceptional written and verbal communication skills with the ability to interact with a variety of different stakeholders and levels of seniority
Working knowledge of accounting system preferred
Intermediate Excel skills
Strong attention to detail
Ability to work well in a team environment
Proactive with the ability to use initiative and work independently
You will be commensurate with experience as well as excellent mentoring and skills development opportunities.
请把简历发送至 recruit@heqs.com.au 联系人:Alex
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