- Part-time: 3 days a week, attendance in office required
- Term: 3 – 4 months, possibility of extension
- Immediate Start
What you’ll be doing:
- Assisting with review of the weekly supplier payment runs
- Liaising with the business to resolve any payment/invoicing issues
- Resolving business queries related to staff expense management tool
- Supporting the senior accountant with ERP extraction/reporting
- Helping the finance team extract reports required for month end
- Support the AR team through document archiving project
- Data entry/filing as part of the archiving project
- Assisting with any other finance related tasks
- Superior communication and engagement skills
- Completed/studying a commerce degree
- Some experience in a business office environment will be helpful
- Experience using Microsoft Office tools, (Outlook, Excel) a must
- Be a process driven individual with a strong attention to detail
- Have excellent time management skills
- Ability to work independently