Finance Assistant
Core
Processing supplier invoices, payments, and reconciliations; managing accounts receivable, payroll assistance, and cash flow forecasting.
Role type
Finance Assistant
Builds
Accurate financial records and timely payments for multiple entities
Domain
Finance / Accounts
Required skills
Accounts payable, Accounts receivable, Bank reconciliations, Supplier management, Cash flow forecasting, Payroll assistance, Financial software proficiency, Microsoft Excel
Preferred skills
Xero experience, Accounting qualification
Responsibilities
Processing supplier invoices and credit notes, Preparing supplier payments and reconciling statements, Managing accounts receivable and following up overdue payments, Processing employee expense claims and reconciling petty cash, Reconciling intercompany transactions and fund transfers, Supporting cash flow forecasting and payroll
Seniority
Mid-level, hands-on IC