Junior Accounts Payable Officer
Colliers International
- Sydney, NSW
- Permanent
- Full-time
- Ensure scheduled supplier invoices payments and employee expense claims are processed and approved accurately in line with the Corporate Finance operational calendar.
- Ensure refunds and adhoc transactions are processed in a timely manner and accurate manner.
- Monitoring of conjunction fees and ensuring external agencies are paid when due.
- Maintaining and performing daily bank reconciliations for accounts payable transactions.
- Understanding of GST and FBT implications of accounting transactions and review correctness of expense coding for account allocation, GST input tax credit and FBT charge.
- Tertiary education in Accounting/Finance and working towards CA or CPA.
- Advanced computer software skills, particularly in Excel.
- Excellent communication skills with ability to build relationships
- Proven experience working in a fast paced, dynamic environment with strong attention to detail.
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