The main duties for the role are as followed:
- Maintaining spreadsheets for the department
- Managing petty cash
- Inputting supplier invoices
- Inputting customer invoices
- Processing invoices
- Providing administrative support for the Finance team
Required Knowledge, Skills, and Abilities
Ideally, you will have experience working in similar level role prior and have good knowledge of finance systems. Xero experience would be desirable.
Reference no: 23079
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