Reporting into the Finance Manager, you will be responsible for:
- End to end accounts payable of approx. 50 invoices per week across multiple entities.
- Receipting and allocations of payments.
- Bank reconciliations
- Assist with month end duties including processing journals, accruals and prepayments.
- Monitor and manage debtors and creditors ledgers.
- Assist with the maintenance of the fixed asset register.
This position is to start within the next few weeks and will be based in Brisbane CBD. There is training on offer for the successful candidate.
For further information, please email firstname.lastname@example.org or click Apply Now!