The Company A well established and leading Australian manufacturer based on the Northern Beaches seeks an Assistant Accountant - Accounts Payable to join their dynamic team. This family friendly organisation offers career progression from temporary to permanent for the right candidate.
The Role Coupled with an Accounting Degree/TAFE Qualification, to be successful it is essential that you are a team player, have extensive ERP experience preferably in manufacturing and or an inventory transaction background, with the ability to handle and understand the need for change and be flexible in your approach to workload fluctuations.
Reporting into the Management Accountant this position will oversee the AP function and assist with creditor control, cash flow management, tax and statutory compliance. Requiring good inter-personal and communication skills to liaise with all levels of the organisation.
Validate and process supplier invoice / credit note ensuring it is coded to GL account
Confirm variances matching supplier invoice against receipted delivery of goods
Process expense claims via corporate cards and cash reimbursement
Petty Cash management
Process new supplier credit applications
Monthly close AP ledger and reconcile to the GL
Assist with year end audit schedule
Assist with preparation of FBT & Income tax return
Admin functions including management of corp credit card, company motor vehicle mobile phone, motor charge, cab charge voucher insurance and property rental amoung other ad hoc duties