- Process and verify invoices promptly to ensure accurate cost and revenue entries in the financial records.
- Manage supplier invoices and staff claims, ensuring timely and accurate posting into the Xero system.
- Prepare supplier payments and ensure all disbursements are properly supported.
- Reconcile payments against bank statements and maintain proper documentation.
Requirements:
- Degree in Accounting or equivalent
- At least 2 years of relevant experience.
- Solid knowledge of GST requirements and financial reporting standards.
- Strong organisational skills and the ability to manage time effectively.
- Proficient in Xero accounting software.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [Confidential Information]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at
EA Licence: 19C9701
Registration: R1326740
