Be a pro-active team member and assist with all aspects for finance. -Accurate and timely supplier invoice data entry.-Correct general ledger coding of supplier invoices.-End of months accruals and journals.-Answer debtors' enquiries promptly. -Daily bank reconciliations. -End of month reconciliations.-General administration including e-filing. 
- ID: #53206684
- State: Territories Jabiru 00000 Jabiru USA
- City: Jabiru
- Salary: USD TBD TBD
- Job type: Full-time
- Showed: 2025-01-03
- Deadline: 2025-03-04
- Category: Et cetera