Reporting to the Accounts Payable Manager you will be responsible for:
- Processing and paying 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 are interested in hearing more about this position please hit "Apply" or call Savannah on 07 3854 3806.