- Processing and paying a high volume of supplier invoices
- Processing employee cash and credit card expense claims
- Processing bank entries, coordinate cash collections, and manage petty cash
- Reconciling bank statements and vendor accounts, monitor cash flow and debtors
- Other ad-hoc general finance duties
You will ideally have experience using a large ERP and it is essential you have intermediate excel skills.
For more information contact Morgan Seeneevassen on 9775 5910 or apply using the "Apply" button.