The role is primarily responsible for handling the company's Accounts Payable function and full set accounts for smaller companies
Job Summary
The role is primarily responsible for handling the company's Accounts Payable function and full set accounts for smaller companies.
Key duties include processing supplier invoices through three-way matching, preparing forecast payments for cash flow planning, and generating GST ledgers.
The successful candidate will maintain vendor data, reconcile supplier statements, and support audits while monitoring expenses according to company policies.
Matching Summary
Match Score: 85
The role is primarily responsible for handling the company's Accounts Payable function and full set accounts for smaller companies.