Job Description

  • Review, verify, code, and process a high volume of corporate supplier invoices, purchase orders, and employee expense claims.
  • Prepare, verify, and execute finalized settlement statements for Consignors following auction closures, ensuring clear-title parameters.
  • Execute core operational duties: Supplier Payments, Expense Claims, Credit Card Processing, Tax (BAS), Bank Fees tracking, Supplier/Lease Queries, and Intercompany Payments.
  • Manage end-to-end Consignor Settlements, Profit Share Settlements, Inventory Purchase disbursements, and approved financial Advances.
  • Upload post-auction sale data relating to consignors and compile comprehensive pre- and post-auction financial reporting.
  • Process specialized transactions including intercompany payments, leases, rental/lease schedules, and holdback transactions.
  • Apply purchase limits, audit authorizations, and verify that all outlays conform to strict corporate authorizati...

Ready to Apply?

Take the next step in your AI career. Submit your application to Richie Bros today.

Submit Application