- 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 SAP and it is essential you have intermediate excel skills.
For more information contact Morgan Seeneevassen on 9775 5910 or apply using the "Apply" button.