Part-Time Finance Professional
2 weeks ago
Job Description
Accounts Receivable: Assist in debt recovery, send invoices, manage repeating invoicing schedules, and ensure accurate revenue tracking.
Accounts Payable: Upload bills into Xero, prepare payment batches, check statements, and ensure timely payments.
Payroll Support: Assist with fortnightly payroll processing, ensuring compliance with regulations.
General Administration: Maintain financial records, generate reports, and provide administrative support as needed.
Process Improvement: Ensure best practices in AR/AP processes and maintain accurate supplier and customer records.
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