Your duties will include although not be limited to the following:
- The matching, batching and coding of invoices.
- The processing of 25-50 invoices per day.
- Ensuring the ledger is kept up to date and correct.
- Reconciliation of creditor accounts.
- Dealing with any creditor queries
- Bank reconciliations
This role is part-time 3 days per week to start this week.
For more information, please call Tiffany Way on 07 3854 3802 or apply now!