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April

Accounts Payable Clerk

Cervus Equipment - Ballarat Central, VIC

Accounting
Source: uWorkin

JOB DESCRIPTION

ARE YOU LOOKING FOR THAT NEXT STEP IN YOUR CAREER?

Cervus Equipment is a world-leading equipment dealer, powered by iconic brands and unrivalled support. With more than 60 dealerships across Canada, New Zealand and Australia, we are a global team with one shared purpose. It's our mission to enable our customer's success by providing practical and reliable equipment solutions and support. Our customers count on Cervus to keep them moving forward, and we meet that challenge with remarkable customer service and industry-leading brand John Deere.

At Cervus Equipment we believe great companies are built by great people - and for them. We strive to design a better way to work with employees to help them maximize productivity and achieve their potential. It starts right here with people like you. At Cervus, we believe that outstanding people, combined with our committed and passionate culture, is key to our customer's success. Our goal is to build a strong team of unique talents and perspectives and we welcome your ideas on how to make us even better. In your efforts to achieve, learn and grow, we will support you all the way. If you're motivated by success for yourself and your team, you belong with Cervus Equipment. Join our growing team and build your career with Cervus.

We are looking for a proactive Accounts Payable Clerk to join our ANZ Finance team at our Shared Resource Office based in Ballarat.

This is an opportunity to join our team in a hands-on administration role with the main responsibility being the efficient and accurate administration of our accounts payable function. The position duties also include the completion of daily bank reconciliation, provide reception and office admin support for the SRO office as well as supporting the ANZ Finance team. Part-time hours will also be considered.

Key responsibilities include:

  • Timely & accurate entry of group accounts payable invoices
  • Reconciliation & entry of SRO credit cards, staff reimbursements, motor vehicle e-tags, fuel cards and the fixed asset register
  • Reconciliation of creditor statements and liaison with suppliers/branches to resolve issues
  • Reconciliation of Aged Creditors Trial balance
  • Provide cash flow forecast on invoices by due date
  • Process weekly and month end payment runs
  • Assist in the processing of daily bank reconciliation
  • Month end journals and reconciliations
  • Aid and support our branches and then ANZ finance team.
What are we looking for?
  • Adherence and respect for Cervus Equipment's values and behaviours
  • Demonstrated ability to work collaboratively with colleagues
  • Outstanding communication skills (internal and external) and attention to detail
  • Ability to analyse and interpret internal reports
  • Proven time management skills which are effective when under pressure
  • Minimum 3 years accounts payable experience
  • Experience with Equip software would be advantageous
  • Intermediate Microsoft Office experience
What's in it for you?
  • Remuneration dependant on skills and experience
  • Great working environment
  • Ongoing Training & Development

Cervus Equipment

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