Responsibilities include but are not limited to:
- Processing and payment invoices for the group (Low volume)
- Daily monitoring of cash balances
- Support for month end close and accounting processes (including GST, FBT)
- Adhoc reporting
- Process improvements as required
You'll have outstanding communication skills (written & verbal), high attention to detail and minimum 3 - 5 years' previous AP experience (preferably within a Corporate environment).
An immediate start is available and candidates on working holiday visas are encouraged to apply.
If this sounds like you then please hit the APPLY NOW button to submit an up-to-date copy of your CV.