Accounts Receivable Jobs In Adelaide

Now Displaying 6 of 6 Accounts Receivable Jobs




  • Accounts Receivable Officer

    Accounts Receivable Officer PART TIME Football Federation SA (FFSA) is the governing body of Football in South Australia and is currently offering this unique opportunity to join our organisation. Due to the growth of the sport in South Australia, we are looking for a part time Accounts Receivable Officer to join our team. About the role Working closely with General Manager of Business Services and the Finance Officer, you will be responsible for the accuracy and integrity of FFSA™s debtor ledger. Your duties will include Generation of invoices for various FFSA run programs and competitions Daily allocation of payments to invoices Handling account queries - internalexternal Debt collection and organising of payment plans Receiptingbanking Weekly, fortnightly, and monthly reporting as required Assisting with cash flow Other accounting and administrative duties as required Essential Skills You will need to demonstrate the ability to communicate verbally and in written form, advanced proficiency using Excel, as well as having prior experience in accounts receivable and be a team player. Previous experience with Xero will be highly regarded. Please send us a current Resume and Cover Letter via the APPLY button. The application form will include these questions How much notice are you required to give your current employer? Do you have reconciliations experience? Do you have experience using Microsoft Excel? Which of the following accounting packages are you experienced with? How many years experience do you have in an accounting role?

    location Sturt St, Adelaide SA 5000, Australia


  • Accounts Receivable

    Award winning dealership North East Isuzu, and its associated entities, are looking for an experienced Accounts Receivable professional to join the Finance Team. We require the services of an energetic, organized and articulate candidate with a positive attitude and attention to detail. You will have experience in process improvement and experience in the end to end accounts cycle. The candidate must have exemplary time management skills and possess the ability to work under pressure. If you think you have what we are looking for then we look forward to hearing from you. Key responsibilities Contacting clients in order to procure outstanding payments, manage service suspensions, arrangement and escalating long standingdelinquent debtors. Processing basic functions related to AR duties, including invoicingjournal entrycredit notes, debit and credit adjustments, account reconciliations, compiling debtor statements, preparing related documentation and correspondence. Assisting in the overall continuous improvement Working within time-frames and to targets Provide superior customer service levels with both internal and external clients Required skills A minimum of 3 years fast paced account receivable experience Will be flexible and have a capacity to hit the ground running with minimal supervision. Excellent customer service experience Conflict resolution and strong time management skills Self starter who can multitask. Please provide a current CV and Cover Letter. Due to the volume of applicants received we regret that only short listed candidates will be contacted for an interview. NO RECRUITMENT AGENCIES PLEASE. The application form will include these questions Which of the following statements best describes your right to work in Australia? How many years of accounts receivable experience do you have? Do you have reconciliations experience? Do you have previous invoicing experience? Do you have customer service experience?

    location Sturt St, Adelaide SA 5000, Australia


  • Accounts Receivable and Payroll Assistant

    Accounts Receivable and Payroll Assistant Auscold Logistics is a South Australian family owned, controlled temperature logistic and Transport Company, employing over 150 staff servicing small to medium South Australian food produces. Since 1981, Auscold Logistics has earned a reputation for providing genuine, personalised service and customised solutions to the complex supply chain needs of our local and interstate customers. We have taken a fresh approach to every aspect of our business to provide safe, reliable and cost-effective transport and warehousing solutions. About the Role Auscold Logistics is currently looking for an Accounts Receivable and Payroll Assistant to join our friendly Pooraka based operations. As our Accounts Receivable and Payroll Assistant, you will assist our Accounts Department in the collection of money owed, process payroll for our staff as well as answer general Accounts and Payroll queries from our staff. This role offers a variety of functions where you will be required to work well in a team environment as well as work autonomously, be a strong communicator and be able to manage a day to day office environment. We are looking for a motivated individual with a sound knowledge and background in an Accounts Receivable and Payroll role, with a minimum of 3 years™ experience. To be considered for this role, you must possess the following A sound understanding of Accounts including Invoicing, Reconciliation, Maintain various Spreadsheets, Inventory Control and KPIs Experience with Purchasing Excellent Time Management Skills Excellent Phone Manner Strong Organisational Skills Excellent Data Entry Ability Proficient in Microsoft Office Suite Ability to Problem Solve Enjoy working in a Dynamic Fast Paced Team You must be a Fast Learner Flexible in your approach Previous Experience in a Warehouse Distribution and Transport focused Environment will be highly regarded. Assist in Correlation of Time Sheets, Processing Weekly Payroll and Data Entering of Remuneration Entitlements. Strong Communication Skills. Confident Interpersonal Skills Strong Written and Verbal Skills Ability to communicate to employees on all levels Sound Knowledge of Awards and Award Interpretation A Strong and Previous Knowledge of Accounting and Payroll Sound Multi-Tasking Abilities with a Positive Can Do Attitude High Attention to Detail and Accuracy A Sound Knowledge of MYOB and Mitrefinch Software Knowledge of Global Software Systems will be an Advantage A Graduate Qualification will be highly regarded If you believe you fit the above criteria and wish to apply, please email a copy of your most current Resume and Cover Letter to hrauscold.com.au refACPA0519 The application form will include these questions Do you have previous invoicing experience? How many years experience do you have in an accounting role? How many years of accounts receivable experience do you have? Which of the following accounting packages are you experienced with? How many years of bookkeeping experience do you have?

    location Sturt St, Adelaide SA 5000, Australia


  • Finance Assistant

    About the business Total Support Services is a for profit organization dedicated to providing support for people with disabilities. Due to continued growth, we are seeking an enthusiastic and experienced individual to join our Finance team on a part-time basis. About the role Primary Duties Processing claims through NDIS portal for NDIS plan managed clients Maintaining budgets for NDIS plan managed clients and communicating with clients Processing accounts payable through Xero Preparing data for fortnightly payroll calculation and maintaining employee details in Xero Secondary Duties Covering the primary duties of the Finance Officer when required, including but not limited to month end general ledger reconciliations, bank and credit card reconciliations, monthly government compliance (BAS, superannuation, payroll tax etc.), processing payroll for administration staff and accounts receivable management Supporting the team with any overflow of tasks or extra tasks that arise as part of our growth Benefits and perks You will have the opportunity to join a thriving and close-knit team who are dedicated to providing the best possible support to our clients and workers. The hours of this role are flexible for the right candidate however the role requirements do require the candidate to be available to work on Mondays and Tuesdays. Skills and experience To be successful in this role, you will have proven experience in a previous role dealing with NDIS plan management and accounts payable. You will also have some experience and knowledge of completing general ledger reconciliations, bank and credit card reconciliations and an understanding of GST, superannuation and individual PAYG tax. You will hold a high level of professionalism and attention to detail, have a hands-on approach, excellent verbal and written communication skills and be able to work well independently and in a team. You will ideally have had some experience with Xero and the MS Office suite, particularly Microsoft Excel. You will also have sound knowledge of financial procedures and systems and have the ability to work to multiple deadlines. A DCSI will be required of the successful candidate. The application form will include these questions Which of the following statements best describes your right to work in Australia? Do you have reconciliations experience? How many years of accounts payable experience do you have? How many years of bookkeeping experience do you have?

    location Sturt St, Adelaide SA 5000, Australia


  • Finance and Payroll Officer

    Finance and Payroll Officer About our Organisation The AVK Group is a highly respected global business and one of the leading valve manufacturers for the water, gas and sewage industries as well as fire protection worldwide. The AVK Group operates more than 100 companies worldwide, supplying to more than 80 countries and employs over 3,800 people. AVK™s core business is the production of valves, hydrant and accessories each complying with the highest standards of quality, safety and durability. Furthermore, AVK has built up strong brands supplying valves and controls for water infrastructure pipelines, water treatment, sewage processing, fire protection, dams and reservoirs, HVAC, marine sectors, chemical processing, gas distribution and other industrial sectors. AVK makes eight promises to its customers that are the pillar of our success. When dealing with the AVK Group expect quality, reliability, functionality and long lifetime in service. AVK Australia Holding Pty Ltd is part of the AVK Group and responsible for the group™s activities to the Australasian region. AVK Australia Holding is based in Adelaide, South Australia and was established in 1998. The group has operations across Australia. About this Opportunity We are currently seeking a Finance and Payroll Officer to join our team on a permanent full time basis. Reporting to the Shared Services Supervisor (SA) this role will be responsible for Managing the end to end payroll process for multiple Companies including end of month processing, with employees located in several states across Australia. Processing pays and leave adjustments, and providing accurate, timely and efficient payroll services. Payroll administration including new starters, terminations, leave management, and updating employee information as required. Administering records and reconciling payroll, taxes, insurance, and superannuation payments and authorised payroll deductions in line with legislative requirements. Managing employee pay queries and identifying and resolving payroll errors and invoicing issues while implementing corrective action as required. Daily accounts payable processing such as matching purchase orders and reconciliations. Assisting with any unpaid debt. Reconciling accounts against payment schedules and maintaining appropriate records. Providing and developing ad hoc reporting as required. Ensuring accurate payroll and accounts payable processing by undertaking data verification checks, including manual checking, and error checking as required. Supporting the Shared Services Supervisor (SA) with projects and tasks to assist the function in achieving performance standards. About You We are looking for a candidate who is confident and can work without supervision. To be successful in this role, you will have the following experience and skills A minimum of 3 years™ experience processing end to end payroll for a medium sized company. Experience with accounts payable and receivable functions. Demonstrated high attention to detail and accuracy. An ability to use initiative and judgement in resolving problems. Strong verbal and written communication skills with experience in developing accurate written documents. An excellent customer service focus and an ability to manage multiple enquiries in a timely manner. Be flexible and adaptable and have a willingness to get involved in broader tasks and projects. Sound computer skills with a knowledge of Microsoft Office suite applications. Experience with Microsoft Dynamics NAV will be highly regarded. Payroll, super, and taxation knowledge at a National level will be highly advantageous. If this sounds like the job for you, then please apply now by submitting your CV and a covering letter addressing the selection criteria. Visit our website www.avkvalves.com.au to learn more about the company, or our global website www.avkvalves.com to learn more about the AVK Group in general. Applications will be reviewed immediately. Please note we only accept individual applications, no CVs from recruitment agencies please. The application form will include these questions Which of the following statements best describes your right to work in Australia? Whats your expected annual base salary? How many years of accounts payable experience do you have? How many years of accounts receivable experience do you have? How many years experience do you have as a payroll officer?

    location Sturt St, Adelaide SA 5000, Australia


  • Accounts Payable Officer

    Accounts Payable Officer IJF Australia is the national market leader in the contract joinery fit out industry, specialising in the design, project management, manufacturing and installation of joinery to high rise apartments, commercial offices and hotel fit outs. We have an immediate requirement for an experienced AP Officer to join the team, based at our Wingfield Office. The position will report to the Assistant Accountant, with key responsibilities including Overview and coordination of complete accounts payable function including Data entry of supplier invoices and associated month end requirements Processing supplier payments and reconciliation of supplier statements Reconciliation of bank statement Processing of Subcontractor payments and reconciliation of retention money Various other financeadministration related tasks as they arise. The ideal candidate will possess Clear understanding of the day to day financial operations of the business, covering accounts payable management, bank reconciliation and month-end requirements. Minimum 12 months work experience in a accounting department. University degree in accounting or commerce. Excellent EXCEL skills. Strong time management, ability to prioritize and meet deadlines. Previous payroll experience is advantageous. Ability to build rapport and communicate with key stakeholders at all levels. Excellent communication skills, both verbal and written. Knowledge of building industry desirable but not essential. Ability to provide administrative support and contribute to a team environment. High attention to detail and a positive attitude. The Process Hit the Apply button below We welcome your phone call if you would like any further information regarding the position. Please contact the HR Manager, Belinda D™Apice on belindadijf.com.au or confidential discussion on 0404 299 668. Closing Date for Applications 24 May 2019 INTEGRITY STABILITY QUALITY SERVICE The application form will include these questions Which of the following statements best describes your right to work in Australia? How much notice are you required to give your current employer? Do you have experience using Microsoft Excel?

    location Sturt St, Adelaide SA 5000, Australia


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