KEY POINTS WE FOUND
- Process payment transactions accurately and within agreed timeframes.
- Review payment information to confirm records are complete and correctly entered.
- Investigate payment queries and follow up on missing or unclear information.
- Join a purpose-driven NFP and make a meaningful impact
About Our Client
The organisation operates in the Not For Profit industry in Sydney.
Job Description
- Process payment transactions accurately and within agreed timeframes.
- Review payment information to confirm records are complete and correctly entered.
- Maintain clear documentation for payment activity and related financial records.
- Investigate payment queries and follow up on missing or unclear information.
- Reconcile payment details against supporting documentation to identify discrepancies.
The Successful Applicant
- Experience in AP or P2P
- MS Dynamics 365 experience
- Strong attention to detail when reviewing financial information and transaction records.
- Confidence reconciling payment data and identifying discrepancies.
What's on Offer
- 3 month contract initially
- Competitive hourly rate
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Skills
0 of 5 matchedAccounts payableAttention to detailMs dynamics 365Problem solvingReconciliation
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