Full Time
Open for negotiation
40
Aug 18, 2026
Responsibilities
Manage the payment of supplier invoices.
Perform reconciliation of supplier statements.
Prepare customer invoices and statements.
Conduct monthly data entry of financial documents to ensure compliance with regulatory requirements (e.g., IAS, BAS).
Perform weekly/monthly data entry of financial records to facilitate regular reporting and track key financial performance indicators.
Process payroll accurately and on schedule.
Requirements
Proven experience in managing supplier invoices and reconciliations.
Demonstrated ability to prepare customer invoices and statements.
Proficiency in monthly data entry of financial documents for compliance.
Experience with weekly/monthly data entry for financial reporting and KPI tracking.
Competency in payroll processing.
Availability to work 8am-5pm AEST.