Finance Officer

AccorHotel · Sydney, Sydney Region · Australia · Presencial · full_time · mid

Publicada el 2026-07-13

Descripción de la oferta

Job Description What will you be doing? Ensure vendor information is up to date in A/R module. Ensure invoices processed in the A/R ledger are coded with appropriate supplier and general ledger account codes. Reconcile suppliers’ statement of account and follow-up for any missing invoices. Regularly monitor the A/R ageing report and follow up on any credit notes/missing invoices.

Skills

• R

Fuente original: adzuna:au