Working within a small yet collaborative team, you will perform both the accounts payable and receivable functions for this growing business.
Reporting into the Finance Manager, your key responsibilities will include:
- End to end processing of accounts payable of 50-100 invoices per day.
- Receipting and allocating payments across multiple cost centres.
- Drafting correspondence and sending out payment reminders
- Bank reconciliations
- Assisting with other duties as directed by the Finance Manager.
You will be available immediately.
To find out more information, please call Tiffany Way on 07 3854 3802 or click Apply Now!