Your responsibilities will include (but may not be limited to);
- Reconciliation of supplier accounts;
- Preparation of creditor invoice packages for data entry including purchase order matching;
- Follow up of supplier and internal queries;
- Handling employee expense claim processing and payments;
- Invoice document scanning into ledger;
- High Volume bank reconciliations;
- Recharge invoicing and tracking;
- Assistance with withholding tax and GST;
- Preparation of EFT, BPAY, and international payments; and
- Provide weekly reporting to Finance on open items and any other issues.
If you are interested in hearing more about this opportunity, please hit 'Apply' or call Savannah Cant on 07 3854 3806.