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About the Role
About Our Client
Our client is a well-established investment group based in the heart of Melbourne's CBD. Recent organic growth has led to an opportunity for this to develop into something longer term.
Job Description
The role will be accountable for the following:
- Accounts Payable: Process invoices, manage payments, reconcile suppliers
- Accounts Receivable: Raise invoices, track payments, follow up debtors
- Payroll: End-to-end payroll processing, compliance (PAYG, super), employee queries
- Banking: Bank reconciliations, payments, cash allocation
- Reporting: Assist with month-end and basic financial reporting
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