- Process invoices, match PO/GRN, prepare payment runs, resolve vendor queries.
- Issue invoices/credit notes, post receipts, follow up on outstanding balances.
- Verify policy compliance, code accurately, prepare reimbursements.
- Maintain orderly files, update vendor/customer master data.
- Follow finance SOPs, internal controls, and tax/GST requirements, support audits.
- Generate standard accounting reports and ad-hoc requests.
- Liaise with internal teams, vendors, customers, and banks for timely issue resolution.
Use accounting software and spreadsheets help with simple process improvements
Experience in Xero system is a plus
Locals only, no quota for foreigners
