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Our client, an expanding group based in the Southport area, provides services to the property sector. Due to an extension to their services, they are now seeking an experienced Accounts Administrator to join the finance team in a full time permanent opportunity.Reporting to the Accounts Manager, your duties will include:Accounts payable and receivable functionsDebt collection of outstanding accountsAccurate processing and data entry of invoicesAccurate processing of supplier invoices, payments to suppliers along with Supplier reconciliationsCompletion of Purchase Orders End of month processingDaily reconciliationsPayroll support when required (will have cross training)General assistance to the Accounts Manager and other accounts dutiesWe are seeking a professional candidate that meets the following criteria:A minimum of least 3 years recent experience in a similar roleStrong technical accounts skillsExcellent administrative and data entry skills with a very high attention to detailStrong computer literacy, experience in MYOB or similarWell-developed communication skills, a personable nature and ability to work effectively within a teamVery good organisational and time management skills to meet deadlines and to also the ability to be self-directed in your workA mature, focused and team-oriented personalityThis is a fantastic opportunity to join a talented team of professionals in an exciting and expanding Group. You will also receive a competitive remuneration package based on your experience in the market.Please follow the link to apply now.We respect your privacy - If you wish to have a confidential discussion before you apply, please call David Ford directly on 0414862979. Australia - QLD Gold Coast

Accounts Administrator

Our client, an expanding group based in the Southport area, provides services to the property sector. Due to an extension to their services, they are now seeking an experienced Accounts Administrator to join the finance team in a full time permanent opportunity.

Reporting to the Accounts Manager, your duties will include:

  • Accounts payable and receivable functions
  • Debt collection of outstanding accounts
  • Accurate processing and data entry of invoices
  • Accurate processing of supplier invoices, payments to suppliers along with Supplier reconciliations
  • Completion of Purchase Orders 
  • End of month processing
  • Daily reconciliations
  • Payroll support when required (will have cross training)
  • General assistance to the Accounts Manager and other accounts duties

We are seeking a professional candidate that meets the following criteria:

  • A minimum of least 3 years recent experience in a similar role
  • Strong technical accounts skills
  • Excellent administrative and data entry skills with a very high attention to detail
  • Strong computer literacy, experience in MYOB or similar
  • Well-developed communication skills, a personable nature and ability to work effectively within a team
  • Very good organisational and time management skills to meet deadlines and to also the ability to be self-directed in your work
  • A mature, focused and team-oriented personality

This is a fantastic opportunity to join a talented team of professionals in an exciting and expanding Group. You will also receive a competitive remuneration package based on your experience in the market.

Please follow the link to apply now.

We respect your privacy - If you wish to have a confidential discussion before you apply, please call David Ford directly on 0414862979.

 
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