Duties
Several Finance Officers work in a team that periodically rotate between jobs to cover the Accounts Receivable, Cashier, Travel, Assets and Accounts Payable functions of the Memorial’s Finance Section. The work includes: processing of complex supplier invoice payments, creation of customer invoices, follow-up of outstanding debts, creation of new assets, bar-coding and stocktaking of assets, reconciliation and banking of receipts, management of petty cash floats, vendor payments, bank reconciliations, creation and maintenance of supplier and customer master records within the Financial Management Information System (FMIS), and co-ordination of domestic and overseas travel on behalf of staff and non-staff.
Notes
- This current vacancy relates to the Accounts Receivable role, but other duties may be required.
- A non-ongoing contract will be offerred for a period of approximately 7 months.
To apply visit the AWM website.
