Accounts officer
SydneyAccor
...payments to Trial Balance, General Ledger, Balance Sheet and/or supplier’s statements. Appropriate control measures are taken 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, [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control