Administrator (AP and AR)
Core
Administrator supporting the NSW Recycling business with AP/AR operations, supplier/customer setup, and financial reconciliation.
Role type
Accounts Payable and Receivable Administrator
Builds
Financial records, payment processing, and supplier/customer data for the NSW Recycling business
Domain
Waste management and recycling
Required skills
Accounts payable, Accounts receivable, ERP systems, Excel, Data entry, Stock management, Reconciliation, Exception reporting
Preferred skills
SAP experience, Payroll background, Price management, Non-conformance report administration
Responsibilities
Setting up supplier, customer, and contractor details; Processing payments for wastepaper supply; Processing customer invoices; Reconciling key supplier accounts; Providing exception reporting; Administering non-conformance reports; Managing pricing and periodic price updates; Dealing with queries over the phone
Seniority
Individual Contributor