Found Description
- Assist our operations team with processing customer returns
- Approve or reject customer credits claims
- Banking payment reconciliation
- Sending monthly invoices & account statements
- Preparing quarterly BAS for lodgment
- Chase up overdue & unpaid invoices
- Reviewing courier invoices & overcharges
- Raise disputes against courier overcharges
- Knowledgeable in Accounts Payable
- Handles disputes
- Experienced with credit claims (very important)
- Degree in Accounting or Bookkeeping
- At least 2 years of experience in bookkeeping
- Experience with Australian bookkeeping is desired but not essential