A well respected and growing law firm. There is a supportive management team in place to ensure that all employees are offered variety and challenge throughout the course of their employment. Our client has an energetic, sociable culture with a focus on team work in this fast paced environment.
The role is a full function opportunity working closely with the finance team and other stakeholders in the business. Your role will see you responsible for:
Manage the AP ledger
Process approximately 200 invoices weekly
Maintain Aged Creditors
Manage Petty Cash
Manage expenses payments and reconciliation
Assist with FBT return preparation
To be considered, you must have the following skills and experience:
Legal OR Professional services experience
Full function accounts payable experience
Experience using ‘Concur’
A positive, ‘can do’ attitude
Great communication skills
Australian Citizen or Permanent Resident
If you are keen to find out more about this position, please contact Kiana Solakovski at Richard Lloyd on 02 8324 2015 quoting reference 6123 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.