Asian United Food Service is a family-owned wholesaler and distributor servicing the food service and catering sectors across the Northern Territory and surrounding remote communities. We supply a wide range of businesses, including restaurants, cafes, clubs, pubs, hotels, QSR's, service stations, and various government agencies and departments. With over 40 years of experience in Darwin, we have grown to become an award-winning leader in our industry. As we continue to expand, we are seeking a full-time team member to join our Finance Team.
The Role
As part of the Accounts Team, you will be responsible for keying in and processing a large volume of data into Dynamics 365, assisting the Finance Department.
This position is:
Full time, averaging 38 hours a week, Monday to Friday
Has an immediate start
Duties/Responsibilities
• Review supplier / payable invoices against purchase orders
• Review POD receipts / purchases
• Attend, investigate and resolve account queries and issues
• Review and reconciling statements / invoices ready for creditor payment runs
• Collate and batch invoices ready for payment runs
• Prepare and reconcile reports for end of month processing
• Other adhoc data entry
• Support the accounts team, reporting to the Finance Department
Skills/Competencies Required
• Have excellent phone manners
• Have experience in cultivating relationships, focusing on good outcomes
• Have experience in using computer systems, MS office, namely Outlook emails, Word and Excel
• Be proficient in the English language and have great writing, reading and speaking skills
• Be able to work in a robust environment
• Have a sense of humour
• Be reliable, punctual and have initiative
• Have a high level of attention to detail and accuracy
• Have full working rights in Australia
• Having experience in the food industry is highly considered
Benefits
• Be part of an award winning local family business
• Have access to our Employee Benefits Program
• Have career progression and growth opportunities
To apply, send your resume to [email protected] - only shortlisted candidates will be contacted
The Role
As part of the Accounts Team, you will be responsible for keying in and processing a large volume of data into Dynamics 365, assisting the Finance Department.
This position is:
Full time, averaging 38 hours a week, Monday to Friday
Has an immediate start
Duties/Responsibilities
• Review supplier / payable invoices against purchase orders
• Review POD receipts / purchases
• Attend, investigate and resolve account queries and issues
• Review and reconciling statements / invoices ready for creditor payment runs
• Collate and batch invoices ready for payment runs
• Prepare and reconcile reports for end of month processing
• Other adhoc data entry
• Support the accounts team, reporting to the Finance Department
Skills/Competencies Required
• Have excellent phone manners
• Have experience in cultivating relationships, focusing on good outcomes
• Have experience in using computer systems, MS office, namely Outlook emails, Word and Excel
• Be proficient in the English language and have great writing, reading and speaking skills
• Be able to work in a robust environment
• Have a sense of humour
• Be reliable, punctual and have initiative
• Have a high level of attention to detail and accuracy
• Have full working rights in Australia
• Having experience in the food industry is highly considered
Benefits
• Be part of an award winning local family business
• Have access to our Employee Benefits Program
• Have career progression and growth opportunities
To apply, send your resume to [email protected] - only shortlisted candidates will be contacted
