Accounts officer
SydneyAccor
...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, ensuring that the clients are notified promptly and [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control