
Administrator Lead
- Mascot, NSW
- Permanent
- Full-time
- Work closely with accounts receivable team, to ensure a start to finish billing process occurs.
- Support all national ports with the invoicing process
- Work closely with accounts payables to make sure all cargo invoices are paid in timely manner
- Collaborating closely with the finance team to effectively resolve outstanding debts and financial obligations.
- Lead general finance support such as billing, invoice processing adhering to company GL codes and authority matrix, purchase orders etc.
- Answering phones and assisting with queries.
- Supporting with onboarding and offboard of employees.
- Raise purchase orders, for relevant invoices.
- Raise and issue invoices / credit notes and resolve billing issues in a timely manner;
- Investigate and resolve disputes in a timely manner and to the satisfaction of the customer.
- Other general administrative support.
- Compliance with the dnata Safety and Environment Policies.
- Compliance with legislative Health & Safety requirements.
- Develop and maintain a positive safety culture focused on awareness and vigilance.
- Conduct work in accordance with dnata’s Health & Safety Management System.
- Follow all safety work procedures, adhering to all safety guidelines provided.
- Participate in emergency drills and/or evacuations.
- Ability to implement and create new processes
- Exceptional written and verbal communication skills
- Exceptional attention to detail, multi-tasking skills. High standards of performance and quality
- Strong computer acumen with sound knowledge of Microsoft Office suite
- Sound organisational skills and experience in undertaking and completing several tasks concurrently, and meeting deadlines
- Strong attention to detail
- Well-developed communications skills and the ability to stay patient, negotiate and proactively solve problems.