Accounts Coordinator
vor 1 Monat
Accounts Coordinator Sydney - Inner West, New South Wales, Australia Casual / Temporary / Contract Accounting/Accounts Accounts Administration Position : Accounts Coordinator Start Date: 6th January 2025 – a MUST Length of Assignment : 7 months mat cover – potential to extend Days & Hours : Monday to Friday 7.30AM to 3.30PM OR 8.30AM – 4.30PM – No WFH.
Pay rate : $35 + super – flexible depending on experience Location : Horsley Park, NSW – parking onsite Client: Our client are a leading rail engineering, construction and maintenance specialist company.
Benefits: Culture and Work Environment : Our client prides themselves for having a strong supportive and collaborative work environment, where colleagues can collaborate together and always encourage each other for continuous growth Training and Development: Training and support is always provided for all employees, ensuring they are able to succeed in their position.
Successful Company: Our client is a leader for rail engineering, construction and maintenance so you will be representing a successful business.
Job Brief/Overview: Our client is seeking an experience administrator with exposure to accounts duties to join their team to cover someone on maternity leave.
It will be a 7-month temp assignment with the possible view to extend.
The successful candidate will start 6th Jan 2025.
Shifts will be Monday to Friday either 7.30AM to 3.30PM OR 8.30AM to 4.30PM.
There are no WFH arrangements, it must be 5 days a week onsite at Horsely Park, free parking onsite.
Casual pay rate will be $35 per hour + super however, depending on experience, we may consider higher pay rates.
Duties: Be responsible for the core Accounts Payable and Receivable functions.
Log and forward invoices for approval prior to processing.
Process all invoices and expense claims on a daily basis.
Allocate invoices to appropriate cost centres, general ledger accounts and tax codes Process EFT Payment run Weekly, Fortnightly and Monthly.
Reconcile supplier statements and liaise with suppliers following-up on outstanding Obtain payment schedules from clients on a weekly basis.
Raise AR invoices as required.
Maintain records of accounts payable and receivable by filing all source documents and system generated reports.
Prepare and post relevant journals into Pronto.
Ideal Candidate: Our ideal candidate is someone who embodies the spirit of excellent customer service.
You should possess the following qualities: Strong administrative background – over 2+ years Exposure to accounts duties would be ideal Ability to take initiative and be proactive Proficiency with Office 365 suite (Word, Excel, Outlook) Patient and resilient in the face of challenges.
Self-motivated with the ability to take initiative.
Capable of working both autonomously and collaboratively as part of a team.
Meticulous attention to detail to ensure accuracy in all tasks.
If the above sounds like you, Apply NOW
We can't wait to hear from you
For any confidential discussions, please reach out to Layla on ****** Apply Now
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