Key responsibilities:

• Process accounts payable and receivable invoices and transactions
• Maintain accurate financial records and reconciliations
• Assist with payroll processing and reporting
• Support month-end and year-end financial activities
• Prepare invoices, purchase orders, and payment runs
• Liaise with internal and external stakeholders regarding financial queries
• Ad-hoc duties as required

About you:

• Previous experience in a similar position
• Strong knowledge of financial principles and practices
• Proficient in accounting software - e.g. SAP, TechOne, D365, Xero, MYOB
• High attention to detail
• Able to meet tight deadlines
• Strong written and verbal communication skills