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Junior Accounts Officer

Toll Group

Liscate

In loco

EUR 30.000 - 40.000

Tempo pieno

7 giorni fa
Candidati tra i primi

Descrizione del lavoro

A global logistics provider in Liscate is seeking a Junior Accounts Officer to manage accounts payable functions. The role requires strong organizational skills to ensure timely payments and effective communication with vendors. Key responsibilities include processing payments, preparing reports, and reviewing invoices for accuracy. This is an opportunity to develop your accounting career within a dynamic company.

Competenze

  • Organized and efficient with good prioritization skills.
  • Ability to handle time-sensitive payments and vendor queries.
  • Experience partnering with operations and shared services.

Mansioni

  • Prepare time-sensitive payables payments requested by Operations.
  • Prepare data and documents for INTRASTAT quarterly report.
  • Review coding of G&A invoices for accuracy and authorization.
Descrizione del lavoro
Overview

Company Description

  • About Toll Group
  • About Toll : Global Forwarding

Global Forwarding delivers cargo across our global network via road, rail, sea, and air. From loose cartons for consolidation and palletised cargo to moving dangerous goods and bulk commodities, we have the experience, the infrastructure, and the global network to get freight moving - across towns, across countries and across continents.

Job Description

Job overview

The Junior Accounts Officer is responsible for various aspects of the Accounts Payable cycle. The job holder must be organized and efficient and able to prioritize and handle time sensitive payments and vendor queries. He / She will partner with the business and our overseas shared service center to ensure the payables process is run smoothly and to corporate standards.

Primary duties & responsibilities

  • Prepare time sensitive payables payments requested by Operations, wire, check and virtual credit card
  • Prepare data and documents for INTRASTAT quarterly report
  • Review coding of G&A invoices for accuracy and authorization
  • Prepare weekly
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