- Process invoices, maintain vendors, reconcile credit cards and prepare payment runs.
- Support invoicing, payment allocation and account reconciliation.
- Experience with ERP systems such as Oracle NetSuite or SAP.
Role Type
Pay Rate
Description
The main purpose of the role is to provide support to the Finance department in delivering day to day accounting responsibilities in a timely manner. This role will play a key part in maintaining accurate financial records in compliance with company policies and procedures and legislative requirements. This role will also collaborate with other departmental teams to support both internal and external stakeholders and the broader business
- Key responsibilities
- About you
Australia
New Zealand
United Kingdom
Canada
Singapore
Malaysia





