Vacancy caducado!
The objective of the position is to support the Finance team to organise and maintain day to day account policies and follow financial procedures. You will be required to interface with various stakeholders both internally with different departments as well as some externally.You will be located in our Sydney office, based in St Leonards.The main duties of the position include:Inputting of invoice data into IFS finance systemReview supplier statements Review supplier aging reports from IFS finance systemReview and processing reimbursementsReview preliminary expense accounts.Creating and updating spreadsheets of daily transactionsCreating and maintaining reports on financial metricsAssist in handling financial processes with the finance teamPrepare various financial reports and projections data monthly/quarterly as required
Vacancy caducado!