Responsibilities include but are not limited to:
- Reconciliation of supplier accounts
- Preparation of creditor invoice packages for data entry including purchase order matching
- Follow up of supplier and internal queries
- Handling employee expense claim processing and payments
- Invoice document scanning into ledger
- Low volume bank reconciliations
- Recharge invoicing and tracking
- Preparation of EFT, BPAY, and international payments
TO BE CONSIDERED FOR THIS ROLE, YOU MUST BE IMMEDIATELY AVAILABLE.
If this sounds like you then please hit the APPLY NOW button to submit an up-to-date copy of your resume.