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Employer: Barzani Development Pty Ltd
Accurate capturing of consultants and sub-contractors’ invoices on the company’s system in a reasonable timeframe;
Ensure that all the required documentation is received, and preconditions are met;
Arrange for documentation approval by the manager;
Reconciliation of all consultants and sub-contractors’ accounts on a daily/weekly/monthly basis;
Handling all queries regarding consultants and sub-contractors accounts;
Administrative duties such as, but not limited to, filing, scanning and copying;
Ensure that tasks happen within the framework of this position’s workflow.;
Any other tasks that might be required by the company.
All MS Office Programs
Proven work experience as an Accounts Administrator or similar role;
3 years invoice processing, debtors and creditors control experience;
Background in the construction industry would be an advantage;
Background in creditors (3+ years).
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