Dana Incorporated 3.3 3.3 out of 5 stars Girraween NSW 2145 Dana Incorporated
Accounts Payable Officer | 12 Month Fixed Term Temp
₹ Check with seller / month
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Job at a Glance
- Category
- Accountant
- Location
- Sydney, New South Wales, Australia
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Dana Incorporated 3.3 3.3 out of 5 stars Girraween NSW 2145 Dana Incorporated
- Status
- Open & Active
Job Description
Full job description
The Company
Dana SAC Australia supplies mechanical and fluid power solutions to industry through innovative designs and application experience since 1++3. The company has an opportunity to join the finance team as an Accounts Officer.
The Role
Reporting into the CFO your responsibilities include:
Manage Accounts Payable function, key components
Process supplier invoices
Reconcile supplier statements.
Prepare supplier EFT payments.
Accounts Receivable responsibilities
Process customer receipts
Send invoices or statements upon customer request.
First point of contact for incoming phone calls at the Girraween site
Payroll Function
Process weekly & monthly payrolls.
Ensure compliance with internal controls and provide information for internal and external audits.
Support a culture of continuous improvement by streamlining current AR and AP processes.
The Successful Candidate
The successful candidate will possess the following attributes:
Proven experience in the AP/AR function
Accuracy and attention to detail
Strong understanding of data analysis and reporting capabilities
Excellent interpersonal skills and the ability to communicate clearly and concisely
Building and maintaining strong relationships with internal and external customers
Ability to meet deadlines within time frames through prioritising workload
Ability to work autonomously and also within a team
Pronto experience preferred but not essential
The Company
Dana SAC Australia supplies mechanical and fluid power solutions to industry through innovative designs and application experience since 1++3. The company has an opportunity to join the finance team as an Accounts Officer.
The Role
Reporting into the CFO your responsibilities include:
Manage Accounts Payable function, key components
Process supplier invoices
Reconcile supplier statements.
Prepare supplier EFT payments.
Accounts Receivable responsibilities
Process customer receipts
Send invoices or statements upon customer request.
First point of contact for incoming phone calls at the Girraween site
Payroll Function
Process weekly & monthly payrolls.
Ensure compliance with internal controls and provide information for internal and external audits.
Support a culture of continuous improvement by streamlining current AR and AP processes.
The Successful Candidate
The successful candidate will possess the following attributes:
Proven experience in the AP/AR function
Accuracy and attention to detail
Strong understanding of data analysis and reporting capabilities
Excellent interpersonal skills and the ability to communicate clearly and concisely
Building and maintaining strong relationships with internal and external customers
Ability to meet deadlines within time frames through prioritising workload
Ability to work autonomously and also within a team
Pronto experience preferred but not essential
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