Job Description
Job Details
- 1 year contract (renewable)
- Up to $3,200
- West Area (Shuttle service provided)
- Mon to Fri, 8.45am – 5.30pm
- Process and pay supplier invoices on time to maintain vendor relationships and avoid late fees.
- Generate and send customer invoices and follow up on overdue accounts.
- Reconcile bank statements, supplier statements, and customer accounts regularly.
- Keep organized and up-to-date records of all financial transactions.
- Help prepare financial reports like aging reports, payment schedules, and monthly summaries.
- Follow internal controls and comply with company policies and financial regulations. Stay updated on accounting standards.
- 1 year contract (renewable)
- West Area (Shuttle service provided)
- Mon to Fri, 8.45...
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