Job Description
- 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
If you fit these criteria please email your CV to morgan.seeneevassen@perigongroup.com.au or click 'apply' now