Accountabilities : Process invoices and other accounts documentation in accordance with company procedures, which may involve checking and confirming liability for payment, obtaining authorisations for payment and allocating expenditure to correct budget accounts.
Process cheques or payment advices and correspondence associated with the company's debtors, checking and reporting variations between invoiced amounts and payments received and verifying discounts or rebates taken.
Attributes : Comprehensive experience in a related finance clerk or similar role, and / or knowledge of computer-based accounting systems.
Good verbal and written communication skills. Experience and / or knowledge of company policies, practices and personnel in order to effectively carry out responsibilities.
Competencies include; Technology and Process, Verbal Communication, Written Communication. Under limited supervision, Apply intermediate knowledge of specific technical / operational practices and procedures (within own team).
Incumbents apply established standards to generally routine assignments. Scope of issues tend to be fairly well-defined, and range from moderate to complex.
A level of independent judgement is required. Lendlease is committed to being a diverse and inclusive employer of choice by engaging, enabling and empowering our people.
All qualified applicants will receive consideration for employment and we are happy to consider flexible working arrangements.
Inclusion sets us all up for success and we particularly encourage applications from currently under-represented groups in our industry including those who self-identify as women, black, Asian, minority ethnic, lesbian, gay, bisexual, transgender and / or disabled.