Accounts officer
SydneyAccor
...to avoid any duplicate accounting or payment of invoices. Regularly monitor the AP ageing report and follow up on any credit notes/missing invoices.Accounts Receivable: Process all Credit Applications, ensuring that the clients are notified promptly and professionally. In the AR module, set up AR accounts for newly approved [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control