The role will be accountable for the following:

• Accounts Payable: Process invoices, manage payments, reconcile suppliers
• Accounts Receivable: Raise invoices, track payments, follow up debtors
• Payroll: End-to-end payroll processing, compliance (PAYG, super), employee queries
• Banking: Bank reconciliations, payments, cash allocation
• Reporting: Assist with month-end and basic financial reporting