1. Based CBD / 2 days per week/ Accounts Payable / $45 + Super per hour
- 3 month assignment
- Process supplier invoices using MYOB.
- Match invoices and supporting documentation, investigating and resolving any discrepancies.
- Prepare weekly payment runs, reconcile supplier statements and maintain accurate accounts payable records.
- Support the finance team with month-end processes, filing, reconciliations whilst maintaining compliance with not-for-profit financial policies.
- 3-4 month assignment
- Process fortnightly payroll in Xero for salaried employees
- Manage accounts payable and accounts receivable
- Set up new employees, including payroll and system onboarding.
- Maintain accurate payroll and finance records, ensuring all transactions are processed in a timely manner.
- Provide day-to-day finance administration support with some reporting
For further information and a confidential discussion, please call Donna Thomas on 0448 204610 or apply via the link provided.