Credit Controller managing debtor accounts at Veolia Australia. Engaging in cash collections, resolving disputes, and maintaining reports to ensure compliance with company policies.
About the role
- Analyst role in Accounts Payable with responsibilities including invoice processing and vendor query resolution. Requires a Bachelor’s in Accounting or MBA Finance with 0-5 years of experience.
Responsibilities
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for payment • Upload payables into G/L after required approvals • Payment of approved payables on due date via Cheques, EFT or Wire Transfers • Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Resolve all vendor queries and requests coming via e-mails /Tickets within the agreed SLA • Maintain exception logs for process related exception as and when they occur for knowledge retention
Requirements
- Bachelor’s degree in Accounting or MBA Finance
- Preferred experience with 0 – 5 years of experience
Job title
Job type
Experience level
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Not specified
Degree requirement
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