Accounts Payable/Receivable Clark

Duties:

* Accounts Payable – entering bills and reconcile against monthly statements for payment and follow up discrepancies

* Keep accurate Supplier details

* Respond to supplier inquiries

* Liase with internal departments

* Debt Collection

* Invoicing/credits/refunds

* Keep accurate Customer details

* Respond to client account inquiries

* Receiving and entering customer payments

· Good computer skills – Microsoft Excel, Word, Outlook and MYOB

· Experience with inventory management

· Good verbal and written communication skills

· The ability to work autonomously and as part of a team

· A committed and positive approach to resolving issues and completing tasks

· Good time management and organisational skills

· Excellent attention to detail

· Be punctual and reliable



MYOB