Accounts officer
SydneyAccor
...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 credits and ensure creditors’ details are correct at all [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control