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3-6 Months Accounts Clerk needed for a AP project at Damco Sydney Office
We are looking for someone who has: · ability to post vendor invoices · ability troubleshoot vendor amounts with operators · the skillset follow up with operators via phone in Melb office and follow up with operators here in Sydney office · knowledge of consols, shipments, brokerage jobs · logistics knowledge - and know what to look for with cross referencing container #'s, B/L #'s between the vendor invoice and EDI shipment · ability to look up Organisation codes · articulate phone manner · an understanding of EDI system, particularly in the AP module · strong finance fundamentals · an understanding of implications of forex currency fluctuations · knows how to identify GST exclusive amounts and inclusive amounts
For more information please contact either:
Phyllis Chen (HR Advisor) Phyllis.Chen@damco.com or Joanne Bermingham email@example.com.